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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : MANAC H SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MANAC H SARL |
| Siren | 501523021 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5015 |
| Management number | 2007B00696 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22800 Le foeil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 272.00 | 16 272.00 | 16 272.00 | |
AR Technical installations, industrial equipment and tools | 33 960.00 | 26 104.00 | 7 856.00 | 33 960.00 |
AT Other tangible assets | 698 706.00 | 396 485.00 | 302 221.00 | 698 706.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 748 953.00 | 422 589.00 | 326 364.00 | 748 953.00 |
BV Advances and down payments on orders | 7 680.00 | 7 680.00 | 7 680.00 | |
BX Customers and related accounts | 150 449.00 | 150 449.00 | 150 449.00 | |
BZ Other receivables | 47 383.00 | 47 383.00 | 47 383.00 | |
CF Cash and cash equivalents | 82 580.00 | 82 580.00 | 82 580.00 | |
CH Prepaid expenses | 3 959.00 | 3 959.00 | 3 959.00 | |
CJ TOTAL (II) | 292 051.00 | 292 051.00 | 292 051.00 | |
CO Grand total (0 to V) | 1 041 003.00 | 422 589.00 | 618 415.00 | 1 041 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 106 867.00 | 88 760.00 | 106 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 978.00 | 18 106.00 | 8 978.00 | |
DL TOTAL (I) | 148 844.00 | 139 867.00 | 148 844.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 973.00 | 155 917.00 | 201 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 529.00 | 14 657.00 | 5 529.00 | |
DW Advances and down payments received on current orders | 16 743.00 | |||
DX Trade payables and related accounts | 36 505.00 | 28 870.00 | 36 505.00 | |
DY Tax and social security liabilities | 118 220.00 | 106 190.00 | 118 220.00 | |
DZ Fixed asset liabilities and related accounts | 90 600.00 | 90 600.00 | ||
EA Other liabilities | 16 743.00 | 480.00 | 16 743.00 | |
EC TOTAL (IV) | 469 570.00 | 322 857.00 | 469 570.00 | |
EE Grand total (I to V) | 618 415.00 | 462 724.00 | 618 415.00 | |
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