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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MANOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| Name | MANOLY |
| Siren | 825102437 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/042886 |
| Management number | 2017B00530 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 440.00 | 6 534.00 | 10 906.00 | 17 440.00 |
AH Goodwill | 75 326.00 | 75 326.00 | 75 326.00 | |
AR Technical installations, industrial equipment and tools | 38 226.00 | 4 507.00 | 33 719.00 | 38 226.00 |
AT Other tangible assets | 589.00 | 160.00 | 429.00 | 589.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 134 681.00 | 11 201.00 | 123 480.00 | 134 681.00 |
BT Goods | 1 834.00 | 1 834.00 | 1 834.00 | |
BZ Other receivables | 8 546.00 | 8 546.00 | 8 546.00 | |
CF Cash and cash equivalents | 6 770.00 | 6 770.00 | 6 770.00 | |
CH Prepaid expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
CJ TOTAL (II) | 21 370.00 | 21 370.00 | 21 370.00 | |
CO Grand total (0 to V) | 156 051.00 | 11 201.00 | 144 850.00 | 156 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -635.00 | -635.00 | ||
DL TOTAL (I) | 7 365.00 | 7 365.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 042.00 | 86 042.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 495.00 | 27 495.00 | ||
DX Trade payables and related accounts | 17 689.00 | 17 689.00 | ||
DY Tax and social security liabilities | 6 258.00 | 6 258.00 | ||
EC TOTAL (IV) | 137 485.00 | 137 485.00 | ||
EE Grand total (I to V) | 144 850.00 | 144 850.00 | ||
EI Including equity loans | 27 495.00 | 27 495.00 | ||
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