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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : METALLERIE MANISFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | METALLERIE MANISFER |
| Siren | 521542035 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3982 |
| Management number | 2010B00273 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 500.00 | 17 500.00 | 17 500.00 | |
028 Tangible Assets | 133 330.00 | 108 653.00 | 24 677.00 | 133 330.00 |
040 Financial Assets | 11 550.00 | 11 550.00 | 11 550.00 | |
044 Total Fixed Assets | 162 380.00 | 108 653.00 | 53 727.00 | 162 380.00 |
050 Raw materials, supplies, in progress | 18 264.00 | 18 264.00 | 18 264.00 | |
068 Receivables – Trade and related accounts | 218 202.00 | 5 052.00 | 213 150.00 | 218 202.00 |
072 Receivables – Other | 32 779.00 | 32 779.00 | 32 779.00 | |
084 Cash | 69 247.00 | 69 247.00 | 69 247.00 | |
092 Prepaid expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
096 Total Current Assets + Prepaid Expenses | 343 947.00 | 5 052.00 | 338 895.00 | 343 947.00 |
110 Total Assets | 506 327.00 | 113 705.00 | 392 622.00 | 506 327.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 158 215.00 | |||
136 Profit for the Year | 7 577.00 | |||
142 Total Equity - Total I | 169 092.00 | |||
156 Loans and similar debts | 7 880.00 | |||
166 Suppliers and related accounts | 53 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 104 498.00 | |||
174 Prepaid income | 57 760.00 | |||
176 Total debts | 223 529.00 | |||
180 Liabilities Total | 392 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 279.00 | |||
195 Of which payables due in more than one year | 4 664.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 7.00 | 7.00 | ||
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