Grow your business safely with RECYCLAGE ET MATERIAUX INERTES DU MANOIR
All the information you need about RECYCLAGE ET MATERIAUX INERTES DU MANOIR to develop and secure your business in France
R
HOME >
CORPORATES
>
RECYCLAGE ET MATERIAUX INERTES DU MANOIR >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : RECYCLAGE ET MATERIAUX INERTES DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2021-06-16 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | RECYCLAGE ET MATERIAUX INERTES DU MANOIR |
| Siren | 523976348 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19156 |
| Management number | 2010B03280 |
| Activity code | 3821Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 535.00 | 40 535.00 | 40 535.00 | |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 40 551.00 | 40 551.00 | 40 551.00 | |
CO Grand total (0 to V) | 40 551.00 | 40 551.00 | 40 551.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 9.00 | 9.00 | ||
DH Retained earnings | 171.00 | -384.00 | 171.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -583.00 | 564.00 | -583.00 | |
DL TOTAL (I) | 39 597.00 | 40 180.00 | 39 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 491.00 | |||
DX Trade payables and related accounts | 954.00 | 954.00 | ||
EA Other liabilities | 91.00 | |||
EC TOTAL (IV) | 954.00 | 582.00 | 954.00 | |
EE Grand total (I to V) | 40 551.00 | 40 762.00 | 40 551.00 | |
EG Accrued income and payables due within one year | 954.00 | 582.00 | 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 396.00 | |||
GF Total Operating Expenses (II) | 1 396.00 | |||
GG - OPERATING RESULT (I - II) | -1 396.00 | |||
GJ Financial income from other securities and fixed asset receivables | 812.00 | |||
GP Total financial income (V) | 812.00 | |||
GV - FINANCIAL INCOME (V - VI) | 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 91.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 812.00 | 1 139.00 | 812.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 396.00 | 575.00 | 1 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -583.00 | 564.00 | -583.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 954.00 | 954.00 | 954.00 | |
VB VAT | 52.00 | 52.00 | ||
VC Group and associates | 40 483.00 | 40 483.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 40 535.00 | 40 535.00 | 40 535.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 954.00 | 954.00 | 954.00 | |
all companies in France
Complete and comprehensive database.
