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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : MANFE M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Partially confidential | 2017-06-30 | Complete |
| Name | MANFE M. |
| Siren | 437809932 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 296 |
| Management number | 2001B00139 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47450 COLAYRAC ST CIRQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 395.00 | 395.00 | 395.00 | |
AP Buildings | 32 040.00 | 32 040.00 | 32 040.00 | |
AR Technical installations, industrial equipment and tools | 28 389.00 | 27 754.00 | 635.00 | 28 389.00 |
AT Other tangible assets | 29 283.00 | 27 125.00 | 2 158.00 | 29 283.00 |
BH Other financial assets | 195.00 | 195.00 | 195.00 | |
BJ TOTAL (I) | 90 302.00 | 87 315.00 | 2 988.00 | 90 302.00 |
BN Goods in progress | 4 054.00 | 4 054.00 | 4 054.00 | |
BT Goods | 740 518.00 | 30 000.00 | 710 518.00 | 740 518.00 |
BX Customers and related accounts | 149 079.00 | 149 079.00 | 149 079.00 | |
BZ Other receivables | 71 476.00 | 71 476.00 | 71 476.00 | |
CF Cash and cash equivalents | 587 063.00 | 587 063.00 | 587 063.00 | |
CH Prepaid expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
CJ TOTAL (II) | 1 555 326.00 | 30 000.00 | 1 525 326.00 | 1 555 326.00 |
CO Grand total (0 to V) | 1 645 628.00 | 117 315.00 | 1 528 314.00 | 1 645 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 500.00 | 168 500.00 | 168 500.00 | |
DB Share, merger, contribution premiums, etc. | 182.00 | 182.00 | 182.00 | |
DD Legal reserve (1) | 16 850.00 | 16 850.00 | 16 850.00 | |
DG Other reserves | 255 232.00 | 233 794.00 | 255 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 896.00 | 66 438.00 | 73 896.00 | |
DL TOTAL (I) | 514 660.00 | 485 764.00 | 514 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460 251.00 | 433 685.00 | 460 251.00 | |
DW Advances and down payments received on current orders | 11 500.00 | |||
DX Trade payables and related accounts | 348 781.00 | 570 880.00 | 348 781.00 | |
DY Tax and social security liabilities | 191 154.00 | 107 842.00 | 191 154.00 | |
EA Other liabilities | 11 347.00 | 3 143.00 | 11 347.00 | |
EB Prepaid income (2) | 2 120.00 | 7 227.00 | 2 120.00 | |
EC TOTAL (IV) | 1 013 654.00 | 1 134 278.00 | 1 013 654.00 | |
EE Grand total (I to V) | 1 528 314.00 | 1 620 042.00 | 1 528 314.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 23 500.00 | 23 500.00 | 17 000.00 | 23 500.00 |
7B Total provisions for depreciation | 23 500.00 | 23 500.00 | 17 000.00 | 23 500.00 |
7C Grand total | 23 500.00 | 23 500.00 | 17 000.00 | 23 500.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 460 251.00 | 460 251.00 | 460 251.00 | |
8B Suppliers and Related Accounts | 348 781.00 | 348 781.00 | 348 781.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 347.00 | 11 347.00 | 11 347.00 | |
8L Deferred income | 2 120.00 | 2 120.00 | 2 120.00 | |
VQ Other Taxes, Duties, and Similar Debts | 191 155.00 | 191 155.00 | 191 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 223 886.00 | 223 691.00 | 195.00 | 223 886.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 013 654.00 | 1 013 654.00 | 1 013 654.00 | |
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