Grow your business safely with SARL MANGUSO-GAIDOT
All the information you need about SARL MANGUSO-GAIDOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MANGUSO-GAIDOT >
BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SARL MANGUSO-GAIDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL MANGUSO-GAIDOT |
| Siren | 338691173 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 6806 |
| Management number | 1990B00508 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21310 Mirebeau-sur-Bèze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 193 829.00 | 193 829.00 | 193 829.00 | |
AJ Other Intangible Assets | 650.00 | 650.00 | 650.00 | |
AR Technical installations, industrial equipment and tools | 88 312.00 | 46 028.00 | 42 284.00 | 88 312.00 |
AT Other tangible assets | 39 353.00 | 25 263.00 | 14 090.00 | 39 353.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 323 045.00 | 71 941.00 | 251 103.00 | 323 045.00 |
BN Goods in progress | 2 897.00 | 2 897.00 | 2 897.00 | |
BT Goods | 69 065.00 | 69 065.00 | 69 065.00 | |
BX Customers and related accounts | 67 831.00 | 67 831.00 | 67 831.00 | |
BZ Other receivables | 26 418.00 | 26 418.00 | 26 418.00 | |
CF Cash and cash equivalents | 114 068.00 | 114 068.00 | 114 068.00 | |
CH Prepaid expenses | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 280 735.00 | 280 735.00 | 280 735.00 | |
CO Grand total (0 to V) | 603 781.00 | 71 941.00 | 531 839.00 | 603 781.00 |
CP Shares due in less than one year | 900.00 | 900.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 2 875.00 | 2 876.00 | 2 875.00 | |
DG Other reserves | 91 199.00 | 98 893.00 | 91 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 888.00 | -7 675.00 | 30 888.00 | |
DJ Investment subsidies | 3 412.00 | |||
DL TOTAL (I) | 132 586.00 | 105 129.00 | 132 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 189.00 | 239 554.00 | 227 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 445.00 | 14 367.00 | 6 445.00 | |
DX Trade payables and related accounts | 116 226.00 | 46 414.00 | 116 226.00 | |
DY Tax and social security liabilities | 49 391.00 | 17 347.00 | 49 391.00 | |
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 399 252.00 | 327 682.00 | 399 252.00 | |
EE Grand total (I to V) | 531 839.00 | 432 811.00 | 531 839.00 | |
EG Accrued income and payables due within one year | 209 844.00 | 327 682.00 | 209 844.00 | |
all companies in France
Complete and comprehensive database.
