Grow your business safely with MANASSERO PS ARBORICULTURE
All the information you need about MANASSERO PS ARBORICULTURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANASSERO PS ARBORICULTURE >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : MANASSERO PS ARBORICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-29 | Partially confidential | 2016-12-31 | Complete |
| Name | MANASSERO PS ARBORICULTURE |
| Siren | 449215680 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4885 |
| Management number | 2003B00192 |
| Activity code | 0124Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13890 MOURIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 640.00 | 640.00 | 640.00 | |
AN Land | 11 158.00 | 11 158.00 | 11 158.00 | |
AP Buildings | 591 390.00 | 326 295.00 | 265 095.00 | 591 390.00 |
AR Technical installations, industrial equipment and tools | 591 368.00 | 412 871.00 | 178 497.00 | 591 368.00 |
AT Other tangible assets | 1 070 608.00 | 736 544.00 | 334 063.00 | 1 070 608.00 |
AV Fixed assets in progress | 171 169.00 | 171 169.00 | 171 169.00 | |
BB Receivables related to investments | 259 273.00 | 259 273.00 | 259 273.00 | |
BD Other fixed assets | 19 580.00 | 19 580.00 | 19 580.00 | |
BH Other financial assets | 38 157.00 | 38 157.00 | 38 157.00 | |
BJ TOTAL (I) | 3 040 491.00 | 1 487 510.00 | 1 552 981.00 | 3 040 491.00 |
BL Raw materials, supplies | 12 543.00 | 12 543.00 | 12 543.00 | |
BP Services in progress | 41 500.00 | 41 500.00 | 41 500.00 | |
BR Intermediate and finished products | 41 681.00 | 41 681.00 | 41 681.00 | |
BV Advances and down payments on orders | 10 052.00 | 10 052.00 | 10 052.00 | |
BX Customers and related accounts | 198 328.00 | 198 328.00 | 198 328.00 | |
BZ Other receivables | 183 727.00 | 21 000.00 | 162 727.00 | 183 727.00 |
CF Cash and cash equivalents | 87 609.00 | 87 609.00 | 87 609.00 | |
CH Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 576 527.00 | 21 000.00 | 555 527.00 | 576 527.00 |
CO Grand total (0 to V) | 3 617 018.00 | 1 508 510.00 | 2 108 508.00 | 3 617 018.00 |
CU Other investments | 287 143.00 | 287 143.00 | 287 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 620 790.00 | 620 790.00 | ||
DD Legal reserve (1) | 62 079.00 | 62 079.00 | ||
DE Statutory or contractual reserves | 348 089.00 | 348 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 894.00 | 96 894.00 | ||
DJ Investment subsidies | 79 535.00 | 79 535.00 | ||
DL TOTAL (I) | 1 207 388.00 | 1 207 388.00 | ||
DU Loans and Debts from Credit Institutions (3) | 416 295.00 | 416 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 170 685.00 | 170 685.00 | ||
DX Trade payables and related accounts | 232 796.00 | 232 796.00 | ||
DY Tax and social security liabilities | 45 088.00 | 45 088.00 | ||
EA Other liabilities | 36 254.00 | 36 254.00 | ||
EC TOTAL (IV) | 901 120.00 | 901 120.00 | ||
EE Grand total (I to V) | 2 108 508.00 | 2 108 508.00 | ||
EG Accrued income and payables due within one year | 611 275.00 | 611 275.00 | ||
all companies in France
Complete and comprehensive database.
