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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MAN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | MAN BTP |
| Siren | 809078488 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1669 |
| Management number | 2015B00124 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 Saint-François |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 765.00 | |||
BZ Other receivables | 45 260.00 | |||
CF Cash and cash equivalents | 11 673.00 | |||
CJ TOTAL (II) | 56 933.00 | |||
CO Grand total (0 to V) | 57 698.00 | |||
CU Other investments | 765.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 059.00 | 1 112.00 | -1 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 659.00 | -2 171.00 | -7 659.00 | |
DL TOTAL (I) | -7 718.00 | -59.00 | -7 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 125.00 | 43 046.00 | 43 125.00 | |
DX Trade payables and related accounts | 22 291.00 | 22 721.00 | 22 291.00 | |
EC TOTAL (IV) | 65 416.00 | 65 767.00 | 65 416.00 | |
EE Grand total (I to V) | 57 698.00 | 65 708.00 | 57 698.00 | |
EG Accrued income and payables due within one year | 65 416.00 | 65 767.00 | 65 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 295.00 | |||
FJ Net sales | 48 295.00 | |||
FO Operating subsidies | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 297.00 | |||
FU Purchases of raw materials and other supplies | 17 938.00 | |||
FW Other purchases and external expenses | 36 351.00 | |||
FX Taxes, duties, and similar payments | 1 666.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 956.00 | |||
GG - OPERATING RESULT (I - II) | -7 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 296.00 | 140 008.00 | 48 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 956.00 | 142 179.00 | 55 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 659.00 | -2 171.00 | -7 659.00 | |
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