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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : L ENCLOS DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | L'ENCLOS DU MANOIR |
| Siren | 504777962 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 6572 |
| Management number | 2008B00518 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CD Marketable securities | 205 493.00 | 205 493.00 | 205 493.00 | |
CF Cash and cash equivalents | 25 106.00 | 25 106.00 | 25 106.00 | |
CJ TOTAL (II) | 231 898.00 | 231 898.00 | 231 898.00 | |
CO Grand total (0 to V) | 231 898.00 | 231 898.00 | 231 898.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 000.00 | 216 000.00 | 216 000.00 | |
DH Retained earnings | 2 487.00 | 3 918.00 | 2 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 717.00 | -1 430.00 | 6 717.00 | |
DL TOTAL (I) | 225 205.00 | 218 487.00 | 225 205.00 | |
DX Trade payables and related accounts | 6 532.00 | 15 584.00 | 6 532.00 | |
DY Tax and social security liabilities | 160.00 | 160.00 | ||
EC TOTAL (IV) | 6 692.00 | 15 584.00 | 6 692.00 | |
EE Grand total (I to V) | 231 898.00 | 234 072.00 | 231 898.00 | |
EG Accrued income and payables due within one year | 6 692.00 | 15 584.00 | 6 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 8 012.00 | |||
FR Total operating income (I) | 8 012.00 | |||
FW Other purchases and external expenses | 1 525.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 679.00 | |||
GG - OPERATING RESULT (I - II) | 6 332.00 | |||
GL Other interest and similar income | 545.00 | |||
GP Total financial income (V) | 545.00 | |||
GV - FINANCIAL INCOME (V - VI) | 545.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 877.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 160.00 | 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 557.00 | 857.00 | 8 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 840.00 | 2 287.00 | 1 840.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 717.00 | -1 430.00 | 6 717.00 | |
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