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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : MANICOTHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| Name | MANICOTHIEU |
| Siren | 529589533 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/018140 |
| Management number | 2011B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 309 567.00 | 54 151.00 | 255 416.00 | 309 567.00 |
AT Other tangible assets | 39 106.00 | 11 085.00 | 28 021.00 | 39 106.00 |
BH Other financial assets | 1 296.00 | 1 296.00 | 1 296.00 | |
BJ TOTAL (I) | 351 969.00 | 65 236.00 | 286 733.00 | 351 969.00 |
BT Goods | 201 943.00 | 201 943.00 | 201 943.00 | |
BV Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
BZ Other receivables | 180 924.00 | 180 924.00 | 180 924.00 | |
CF Cash and cash equivalents | 284 584.00 | 284 584.00 | 284 584.00 | |
CH Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
CJ TOTAL (II) | 671 376.00 | 671 376.00 | 671 376.00 | |
CO Grand total (0 to V) | 1 023 345.00 | 65 236.00 | 958 109.00 | 1 023 345.00 |
CP Shares due in less than one year | 1 296.00 | 1 296.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 127 175.00 | 112 104.00 | 127 175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 222 421.00 | 15 072.00 | 222 421.00 | |
DL TOTAL (I) | 355 096.00 | 132 675.00 | 355 096.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 886.00 | 126 509.00 | 167 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 626.00 | 714 763.00 | 335 626.00 | |
DX Trade payables and related accounts | 6 088.00 | 4 085.00 | 6 088.00 | |
DY Tax and social security liabilities | 37 296.00 | 17 003.00 | 37 296.00 | |
EA Other liabilities | 56 117.00 | 73 022.00 | 56 117.00 | |
EC TOTAL (IV) | 603 013.00 | 935 382.00 | 603 013.00 | |
EE Grand total (I to V) | 958 109.00 | 1 068 057.00 | 958 109.00 | |
EG Accrued income and payables due within one year | 552 807.00 | 935 322.00 | 552 807.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1.00 | |||
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