Grow your business safely with SARL MANASSA
All the information you need about SARL MANASSA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MANASSA >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SARL MANASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL MANASSA |
| Siren | 478962855 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 5584 |
| Management number | 2004B01255 |
| Activity code | 4711C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 636 600.00 | 636 600.00 | 636 600.00 | |
AR Technical installations, industrial equipment and tools | 36 532.00 | 29 547.00 | 6 984.00 | 36 532.00 |
AT Other tangible assets | 348 897.00 | 53 176.00 | 295 720.00 | 348 897.00 |
BD Other fixed assets | 189.00 | 189.00 | 189.00 | |
BH Other financial assets | 11 166.00 | 11 166.00 | 11 166.00 | |
BJ TOTAL (I) | 1 034 148.00 | 82 724.00 | 951 423.00 | 1 034 148.00 |
BL Raw materials, supplies | 648.00 | 648.00 | 648.00 | |
BT Goods | 106 424.00 | 106 424.00 | 106 424.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 543.00 | 543.00 | 543.00 | |
BZ Other receivables | 79 457.00 | 79 457.00 | 79 457.00 | |
CF Cash and cash equivalents | 135 355.00 | 135 355.00 | 135 355.00 | |
CH Prepaid expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
CJ TOTAL (II) | 325 525.00 | 325 525.00 | 325 525.00 | |
CO Grand total (0 to V) | 1 359 673.00 | 82 724.00 | 1 276 948.00 | 1 359 673.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 110 128.00 | 110 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 966.00 | -25 966.00 | ||
DL TOTAL (I) | 95 161.00 | 95 161.00 | ||
DU Loans and Debts from Credit Institutions (3) | 791 757.00 | 791 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 693.00 | 4 693.00 | ||
DX Trade payables and related accounts | 357 589.00 | 357 589.00 | ||
DY Tax and social security liabilities | 27 643.00 | 27 643.00 | ||
EA Other liabilities | 102.00 | 102.00 | ||
EC TOTAL (IV) | 1 181 787.00 | 1 181 787.00 | ||
EE Grand total (I to V) | 1 276 948.00 | 1 276 948.00 | ||
EG Accrued income and payables due within one year | 558 035.00 | 558 035.00 | ||
all companies in France
Complete and comprehensive database.
