Grow your business safely with ENTREPRISE DE PLATRERIE MANOT - EPM
All the information you need about ENTREPRISE DE PLATRERIE MANOT - EPM to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE PLATRERIE MANOT - EPM >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PLATRERIE MANOT - EPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | ENTREPRISE DE PLATRERIE MANOT - EPM |
| Siren | 488219916 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006492 |
| Management number | 2006B00039 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80300 WARLOY-BAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 020.00 | 18 020.00 | 18 020.00 | |
014 Intangible Assets - Other | 6 395.00 | 6 395.00 | 6 395.00 | |
028 Tangible Assets | 173 217.00 | 114 751.00 | 58 466.00 | 173 217.00 |
040 Financial Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 199 036.00 | 121 146.00 | 77 890.00 | 199 036.00 |
050 Raw materials, supplies, in progress | 21 745.00 | 21 745.00 | 21 745.00 | |
068 Receivables – Trade and related accounts | 219 750.00 | 5 825.00 | 213 924.00 | 219 750.00 |
072 Receivables – Other | 50 990.00 | 50 990.00 | 50 990.00 | |
084 Cash | 61 194.00 | 61 194.00 | 61 194.00 | |
092 Prepaid expenses | 2 615.00 | 2 615.00 | 2 615.00 | |
096 Total Current Assets + Prepaid Expenses | 356 296.00 | 5 825.00 | 350 470.00 | 356 296.00 |
110 Total Assets | 555 333.00 | 126 971.00 | 428 361.00 | 555 333.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 114 660.00 | |||
136 Profit for the Year | 51 895.00 | |||
142 Total Equity - Total I | 227 306.00 | |||
166 Suppliers and related accounts | 94 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 534.00 | |||
172 Other debts | 106 613.00 | |||
176 Total debts | 201 055.00 | |||
180 Liabilities Total | 428 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 387.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5.00 | 5.00 | ||
432 INCREASES Tangible Assets – Buildings | 19 657.00 | 19 657.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 470.00 | 470.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 940.00 | 1 940.00 | ||
482 INCREASES Financial Assets | 319.00 | 319.00 | ||
490 Total Fixed Assets (Gross Value) | 176 649.00 | 176 649.00 | ||
492 Total Fixed Assets (Increases) | 22 387.00 | 22 387.00 | ||
all companies in France
Complete and comprehensive database.
