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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MAN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | MAN BTP |
| Siren | 809078488 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1682 |
| Management number | 2015B00124 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 ST FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40 480.00 | |||
CF Cash and cash equivalents | 25 228.00 | |||
CJ TOTAL (II) | 65 708.00 | |||
CO Grand total (0 to V) | 65 708.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 1 112.00 | -3 740.00 | 1 112.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 171.00 | 5 352.00 | -2 171.00 | |
DL TOTAL (I) | -59.00 | 2 112.00 | -59.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 046.00 | 43 378.00 | 43 046.00 | |
DX Trade payables and related accounts | 22 721.00 | 8 936.00 | 22 721.00 | |
EC TOTAL (IV) | 65 767.00 | 52 315.00 | 65 767.00 | |
EE Grand total (I to V) | 65 708.00 | 54 427.00 | 65 708.00 | |
EG Accrued income and payables due within one year | 65 767.00 | 52 315.00 | 65 767.00 | |
EI Including equity loans | 43 046.00 | 43 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 038.00 | |||
FJ Net sales | 139 038.00 | |||
FO Operating subsidies | 969.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 008.00 | |||
FU Purchases of raw materials and other supplies | 106 248.00 | |||
FW Other purchases and external expenses | 35 792.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
GE Other Expenses | 137.00 | |||
GF Total Operating Expenses (II) | 142 179.00 | |||
GG - OPERATING RESULT (I - II) | -2 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 008.00 | 45 943.00 | 140 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 179.00 | 40 591.00 | 142 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 171.00 | 5 352.00 | -2 171.00 | |
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