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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL MANGUSO-GAIDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL MANGUSO-GAIDOT |
| Siren | 338691173 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 7634 |
| Management number | 1990B00508 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21310 BELLENEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 193 829.00 | 193 829.00 | 193 829.00 | |
AJ Other Intangible Assets | 650.00 | 650.00 | 650.00 | |
AR Technical installations, industrial equipment and tools | 92 812.00 | 56 849.00 | 35 963.00 | 92 812.00 |
AT Other tangible assets | 51 954.00 | 28 888.00 | 23 065.00 | 51 954.00 |
BH Other financial assets | 637.00 | 637.00 | 637.00 | |
BJ TOTAL (I) | 339 883.00 | 86 388.00 | 253 495.00 | 339 883.00 |
BN Goods in progress | ||||
BT Goods | 69 098.00 | 69 098.00 | 69 098.00 | |
BX Customers and related accounts | 104 815.00 | 104 815.00 | 104 815.00 | |
BZ Other receivables | 15 677.00 | 15 677.00 | 15 677.00 | |
CF Cash and cash equivalents | 80 911.00 | 80 911.00 | 80 911.00 | |
CH Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
CJ TOTAL (II) | 272 128.00 | 272 128.00 | 272 128.00 | |
CO Grand total (0 to V) | 612 012.00 | 86 388.00 | 525 624.00 | 612 012.00 |
CP Shares due in less than one year | 637.00 | 637.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 2 875.00 | 2 875.00 | 2 875.00 | |
DG Other reserves | 122 087.00 | 91 199.00 | 122 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 611.00 | 30 888.00 | 55 611.00 | |
DL TOTAL (I) | 188 198.00 | 132 586.00 | 188 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 915.00 | 227 189.00 | 192 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 512.00 | 6 445.00 | 512.00 | |
DX Trade payables and related accounts | 85 955.00 | 116 226.00 | 85 955.00 | |
DY Tax and social security liabilities | 41 173.00 | 49 391.00 | 41 173.00 | |
EA Other liabilities | 16 869.00 | 16 869.00 | ||
EC TOTAL (IV) | 337 425.00 | 399 252.00 | 337 425.00 | |
EE Grand total (I to V) | 525 624.00 | 531 839.00 | 525 624.00 | |
EG Accrued income and payables due within one year | 186 173.00 | 209 844.00 | 186 173.00 | |
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