Grow your business safely with MANFE M.
All the information you need about MANFE M. to develop and secure your business in France
M
HOME >
CORPORATES
>
MANFE M. >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : MANFE M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Partially confidential | 2017-06-30 | Complete |
| Name | MANFE M. |
| Siren | 437809932 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 5979 |
| Management number | 2001B00139 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47450 Colayrac-Saint-Cirq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 395.00 | 395.00 | 395.00 | |
AP Buildings | 32 040.00 | 31 634.00 | 407.00 | 32 040.00 |
AR Technical installations, industrial equipment and tools | 27 833.00 | 26 053.00 | 1 780.00 | 27 833.00 |
AT Other tangible assets | 40 117.00 | 36 978.00 | 3 139.00 | 40 117.00 |
BJ TOTAL (I) | 100 385.00 | 95 060.00 | 5 325.00 | 100 385.00 |
BT Goods | 644 866.00 | 10 664.00 | 634 202.00 | 644 866.00 |
BX Customers and related accounts | 160 084.00 | 910.00 | 159 174.00 | 160 084.00 |
BZ Other receivables | 32 497.00 | 32 497.00 | 32 497.00 | |
CF Cash and cash equivalents | 425 317.00 | 425 317.00 | 425 317.00 | |
CH Prepaid expenses | 2 081.00 | 2 081.00 | 2 081.00 | |
CJ TOTAL (II) | 1 264 844.00 | 11 574.00 | 1 253 270.00 | 1 264 844.00 |
CO Grand total (0 to V) | 1 365 229.00 | 106 634.00 | 1 258 596.00 | 1 365 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 500.00 | 168 500.00 | 168 500.00 | |
DB Share, merger, contribution premiums, etc. | 182.00 | 182.00 | 182.00 | |
DD Legal reserve (1) | 16 850.00 | 16 850.00 | 16 850.00 | |
DG Other reserves | 209 722.00 | 185 942.00 | 209 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 072.00 | 77 780.00 | 72 072.00 | |
DL TOTAL (I) | 467 326.00 | 449 254.00 | 467 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392 746.00 | 354 359.00 | 392 746.00 | |
DX Trade payables and related accounts | 233 204.00 | 588 300.00 | 233 204.00 | |
DY Tax and social security liabilities | 148 128.00 | 107 017.00 | 148 128.00 | |
EA Other liabilities | 1 970.00 | 11 363.00 | 1 970.00 | |
EB Prepaid income (2) | 15 221.00 | 14 591.00 | 15 221.00 | |
EC TOTAL (IV) | 791 270.00 | 1 075 630.00 | 791 270.00 | |
EE Grand total (I to V) | 1 258 596.00 | 1 524 884.00 | 1 258 596.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 8 800.00 | 10 664.00 | 8 800.00 | 8 800.00 |
7B Total provisions for depreciation | 9 710.00 | 10 664.00 | 11 574.00 | 9 710.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 392 746.00 | 392 746.00 | 392 746.00 | |
8B Suppliers and Related Accounts | 233 204.00 | 233 204.00 | 233 204.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 970.00 | 1 970.00 | 1 970.00 | |
8L Deferred income | 15 221.00 | 15 221.00 | 15 221.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194 662.00 | 194 662.00 | 194 662.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 791 270.00 | 791 270.00 | 791 270.00 | |
all companies in France
Complete and comprehensive database.
