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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : MANCINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-25 | Partially confidential | 2018-03-31 | Complete |
| Name | MANCINI |
| Siren | 793760471 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/011872 |
| Management number | 2013B00794 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 980.00 | 8 980.00 | 8 980.00 | |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AR Technical installations, industrial equipment and tools | 12 686.00 | 12 522.00 | 165.00 | 12 686.00 |
AT Other tangible assets | 54 538.00 | 38 131.00 | 16 407.00 | 54 538.00 |
BJ TOTAL (I) | 171 204.00 | 50 652.00 | 120 552.00 | 171 204.00 |
BL Raw materials, supplies | 785.00 | 785.00 | 785.00 | |
BT Goods | 5 182.00 | 5 182.00 | 5 182.00 | |
BV Advances and down payments on orders | 3 469.00 | 3 469.00 | 3 469.00 | |
BZ Other receivables | 2 093.00 | 2 093.00 | 2 093.00 | |
CF Cash and cash equivalents | 2 356.00 | 2 356.00 | 2 356.00 | |
CH Prepaid expenses | 612.00 | 612.00 | 612.00 | |
CJ TOTAL (II) | 14 497.00 | 14 497.00 | 14 497.00 | |
CO Grand total (0 to V) | 185 701.00 | 50 652.00 | 135 048.00 | 185 701.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 789.00 | 1 534.00 | 2 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 840.00 | 1 255.00 | 2 840.00 | |
DL TOTAL (I) | 6 728.00 | 3 889.00 | 6 728.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 007.00 | 50 634.00 | 36 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 456.00 | 62 224.00 | 62 456.00 | |
DX Trade payables and related accounts | 12 987.00 | 13 607.00 | 12 987.00 | |
DY Tax and social security liabilities | 16 787.00 | 16 496.00 | 16 787.00 | |
EA Other liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 128 320.00 | 142 961.00 | 128 320.00 | |
EE Grand total (I to V) | 135 048.00 | 146 849.00 | 135 048.00 | |
EG Accrued income and payables due within one year | 107 509.00 | 107 113.00 | 107 509.00 | |
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