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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MANCHE ACHEMINEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | MANCHE ACHEMINEMENT |
| Siren | 451806269 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2377 |
| Management number | 2004B00033 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50180 THEREVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 207.00 | 14 343.00 | 17 864.00 | 32 207.00 |
AR Technical installations, industrial equipment and tools | 2 483.00 | 2 027.00 | 456.00 | 2 483.00 |
AT Other tangible assets | 55 597.00 | 21 847.00 | 33 750.00 | 55 597.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 115 794.00 | 38 218.00 | 77 576.00 | 115 794.00 |
BX Customers and related accounts | 419 742.00 | 419 742.00 | 419 742.00 | |
BZ Other receivables | 73 269.00 | 73 269.00 | 73 269.00 | |
CF Cash and cash equivalents | 7 074.00 | 7 074.00 | 7 074.00 | |
CH Prepaid expenses | 4 784.00 | 4 784.00 | 4 784.00 | |
CJ TOTAL (II) | 504 868.00 | 504 868.00 | 504 868.00 | |
CO Grand total (0 to V) | 620 662.00 | 38 218.00 | 582 444.00 | 620 662.00 |
CU Other investments | 25 491.00 | 25 491.00 | 25 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 145.00 | 8 145.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | 3 757.00 | 3 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 12 802.00 | 12 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 108.00 | 33 108.00 | ||
DW Advances and down payments received on current orders | 420.00 | 420.00 | ||
DX Trade payables and related accounts | 399 448.00 | 399 448.00 | ||
DY Tax and social security liabilities | 114 151.00 | 114 151.00 | ||
EA Other liabilities | 22 515.00 | 22 515.00 | ||
EC TOTAL (IV) | 569 642.00 | 569 642.00 | ||
EE Grand total (I to V) | 582 445.00 | 582 445.00 | ||
EG Accrued income and payables due within one year | 547 534.00 | 547 534.00 | ||
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