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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-29 | Partially confidential | 2017-08-31 | Complete |
| Name | ETABLISSEMENTS MANTI |
| Siren | 397829714 |
| Closing | 2018-08-31 |
| Registry code | 7401 |
| Registration number | B2019/004365 |
| Management number | 1994B80240 |
| Activity code | 2229B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74460 MARNAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 112.00 | 1 112.00 | 1 112.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AP Buildings | 78 508.00 | 64 332.00 | 14 176.00 | 78 508.00 |
AR Technical installations, industrial equipment and tools | 393 134.00 | 363 525.00 | 29 609.00 | 393 134.00 |
AT Other tangible assets | 64 017.00 | 54 321.00 | 9 696.00 | 64 017.00 |
BJ TOTAL (I) | 689 223.00 | 483 291.00 | 205 931.00 | 689 223.00 |
BL Raw materials, supplies | 27 756.00 | 27 756.00 | 27 756.00 | |
BN Goods in progress | 62 501.00 | 62 501.00 | 62 501.00 | |
BR Intermediate and finished products | 262 303.00 | 262 303.00 | 262 303.00 | |
BX Customers and related accounts | 195 521.00 | 195 521.00 | 195 521.00 | |
BZ Other receivables | 12 049.00 | 12 049.00 | 12 049.00 | |
CF Cash and cash equivalents | 318 770.00 | 318 770.00 | 318 770.00 | |
CH Prepaid expenses | 7 842.00 | 7 842.00 | 7 842.00 | |
CJ TOTAL (II) | 886 744.00 | 886 744.00 | 886 744.00 | |
CO Grand total (0 to V) | 1 575 967.00 | 483 291.00 | 1 092 675.00 | 1 575 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 600.00 | 84 600.00 | ||
DD Legal reserve (1) | 8 460.00 | 8 460.00 | ||
DG Other reserves | 637 144.00 | 637 144.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 801.00 | 89 801.00 | ||
DJ Investment subsidies | 7 704.00 | 7 704.00 | ||
DL TOTAL (I) | 827 710.00 | 827 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 338.00 | 18 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217.00 | 217.00 | ||
DX Trade payables and related accounts | 87 920.00 | 87 920.00 | ||
DY Tax and social security liabilities | 158 489.00 | 158 489.00 | ||
EC TOTAL (IV) | 264 965.00 | 264 965.00 | ||
EE Grand total (I to V) | 1 092 675.00 | 1 092 675.00 | ||
EG Accrued income and payables due within one year | 264 965.00 | 264 965.00 | ||
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