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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : ENTREPRISE J.P. MANGEANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE J.P. MANGEANT |
| Siren | 434285938 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 11494 |
| Management number | 2001B00070 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37530 POCE-SUR-CISSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 743.00 | 5 261.00 | 3 481.00 | 8 743.00 |
AH Goodwill | 237 190.00 | 237 190.00 | 237 190.00 | |
AN Land | 41 593.00 | 23 222.00 | 18 370.00 | 41 593.00 |
AR Technical installations, industrial equipment and tools | 100 146.00 | 66 047.00 | 34 098.00 | 100 146.00 |
AT Other tangible assets | 329 485.00 | 211 460.00 | 118 024.00 | 329 485.00 |
BD Other fixed assets | 6 291.00 | 6 291.00 | 6 291.00 | |
BH Other financial assets | 4 631.00 | 4 631.00 | 4 631.00 | |
BJ TOTAL (I) | 728 080.00 | 305 992.00 | 422 088.00 | 728 080.00 |
BL Raw materials, supplies | 350 005.00 | 350 005.00 | 350 005.00 | |
BV Advances and down payments on orders | 275.00 | 275.00 | 275.00 | |
BX Customers and related accounts | 1 948 137.00 | 20 337.00 | 1 927 800.00 | 1 948 137.00 |
BZ Other receivables | 257 349.00 | 257 349.00 | 257 349.00 | |
CF Cash and cash equivalents | 42 030.00 | 42 030.00 | 42 030.00 | |
CH Prepaid expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
CJ TOTAL (II) | 2 601 270.00 | 20 337.00 | 2 580 933.00 | 2 601 270.00 |
CO Grand total (0 to V) | 3 329 351.00 | 326 329.00 | 3 003 022.00 | 3 329 351.00 |
CR Shares due in more than one year | 25 367.00 | 25 367.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 094 446.00 | 896 731.00 | 1 094 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 138.00 | 247 715.00 | 84 138.00 | |
DL TOTAL (I) | 1 288 584.00 | 1 254 446.00 | 1 288 584.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 419.00 | 261 892.00 | 470 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 708.00 | 92 968.00 | 69 708.00 | |
DX Trade payables and related accounts | 718 631.00 | 1 016 382.00 | 718 631.00 | |
DY Tax and social security liabilities | 455 678.00 | 443 992.00 | 455 678.00 | |
EC TOTAL (IV) | 1 714 437.00 | 1 815 235.00 | 1 714 437.00 | |
EE Grand total (I to V) | 3 003 022.00 | 3 069 682.00 | 3 003 022.00 | |
EG Accrued income and payables due within one year | 1 678 966.00 | 1 751 188.00 | 1 678 966.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 394 392.00 | 157 265.00 | 394 392.00 | |
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