Grow your business safely with L ENCLOS DU MANOIR
All the information you need about L ENCLOS DU MANOIR to develop and secure your business in France
L
HOME >
CORPORATES
>
L ENCLOS DU MANOIR >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : L ENCLOS DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | L ENCLOS DU MANOIR |
| Siren | 504777962 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5294 |
| Management number | 2008B00518 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 144.00 | 8 144.00 | 8 144.00 | |
CD Marketable securities | 204 929.00 | 204 929.00 | 204 929.00 | |
CF Cash and cash equivalents | 20 998.00 | 20 998.00 | 20 998.00 | |
CJ TOTAL (II) | 234 072.00 | 234 072.00 | 234 072.00 | |
CO Grand total (0 to V) | 234 072.00 | 234 072.00 | 234 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 000.00 | 216 000.00 | 216 000.00 | |
DH Retained earnings | 3 918.00 | 151.00 | 3 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 430.00 | 3 767.00 | -1 430.00 | |
DL TOTAL (I) | 218 487.00 | 219 918.00 | 218 487.00 | |
DX Trade payables and related accounts | 15 584.00 | 26 476.00 | 15 584.00 | |
EC TOTAL (IV) | 15 584.00 | 26 476.00 | 15 584.00 | |
EE Grand total (I to V) | 234 072.00 | 246 394.00 | 234 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 898.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GE Other Expenses | 236.00 | |||
GF Total Operating Expenses (II) | 2 287.00 | |||
GG - OPERATING RESULT (I - II) | -2 287.00 | |||
GL Other interest and similar income | 857.00 | |||
GP Total financial income (V) | 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 430.00 | 3 767.00 | -1 430.00 | |
all companies in France
Complete and comprehensive database.
