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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : MANU TRANS EXPRESS 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | MANU TRANS EXPRESS 94 |
| Siren | 522287796 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17493 |
| Management number | 2016B01230 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 118 105.00 | 68 256.00 | 49 849.00 | 118 105.00 |
040 Financial Assets | 1 981.00 | 1 981.00 | 1 981.00 | |
044 Total Fixed Assets | 120 085.00 | 68 256.00 | 51 829.00 | 120 085.00 |
068 Receivables – Trade and related accounts | 59 285.00 | 59 285.00 | 59 285.00 | |
072 Receivables – Other | 6 211.00 | 6 211.00 | 6 211.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
092 Prepaid expenses | 11 143.00 | 11 143.00 | 11 143.00 | |
096 Total Current Assets + Prepaid Expenses | 78 971.00 | 78 971.00 | 78 971.00 | |
110 Total Assets | 199 056.00 | 68 256.00 | 130 800.00 | 199 056.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 958.00 | |||
134 Retained Earnings | 21 228.00 | |||
136 Profit for the Year | 3 267.00 | |||
142 Total Equity - Total I | 31 754.00 | |||
156 Loans and similar debts | 45 116.00 | |||
166 Suppliers and related accounts | 22 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 31 449.00 | |||
176 Total debts | 99 047.00 | |||
180 Liabilities Total | 130 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 263.00 | |||
195 Of which payables due in more than one year | 29 886.00 | |||
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