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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SARL MANASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-09-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-09 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-28 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL MANASSA |
| Siren | 478962855 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 5566 |
| Management number | 2004B01255 |
| Activity code | 4711C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35200 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 540 600.00 | 540 600.00 | 540 600.00 | |
AR Technical installations, industrial equipment and tools | 6 700.00 | 2 779.00 | 3 920.00 | 6 700.00 |
AT Other tangible assets | 269 838.00 | 48 363.00 | 221 475.00 | 269 838.00 |
BD Other fixed assets | 192.00 | 192.00 | 192.00 | |
BH Other financial assets | 11 566.00 | 11 566.00 | 11 566.00 | |
BJ TOTAL (I) | 829 660.00 | 51 142.00 | 778 517.00 | 829 660.00 |
BT Goods | 93 270.00 | 93 270.00 | 93 270.00 | |
BV Advances and down payments on orders | 753.00 | 753.00 | 753.00 | |
BX Customers and related accounts | 631.00 | 631.00 | 631.00 | |
BZ Other receivables | 18 467.00 | 18 467.00 | 18 467.00 | |
CF Cash and cash equivalents | 22 577.00 | 22 577.00 | 22 577.00 | |
CH Prepaid expenses | 4 165.00 | 4 165.00 | 4 165.00 | |
CJ TOTAL (II) | 139 866.00 | 139 866.00 | 139 866.00 | |
CO Grand total (0 to V) | 969 526.00 | 51 142.00 | 918 383.00 | 969 526.00 |
CU Other investments | 762.00 | 762.00 | 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 84 161.00 | 84 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 473.00 | 60 473.00 | ||
DJ Investment subsidies | 43 296.00 | 43 296.00 | ||
DL TOTAL (I) | 198 932.00 | 198 932.00 | ||
DU Loans and Debts from Credit Institutions (3) | 621 646.00 | 621 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 428.00 | 13 428.00 | ||
DX Trade payables and related accounts | 57 338.00 | 57 338.00 | ||
DY Tax and social security liabilities | 26 835.00 | 26 835.00 | ||
EA Other liabilities | 202.00 | 202.00 | ||
EC TOTAL (IV) | 719 451.00 | 719 451.00 | ||
EE Grand total (I to V) | 918 383.00 | 918 383.00 | ||
EG Accrued income and payables due within one year | 203 240.00 | 203 240.00 | ||
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