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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MANCIAUX-SALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-08-31 | Complete |
| Name | MANCIAUX-SALIN |
| Siren | 801472267 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/005402 |
| Management number | 2014B02003 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 746 000.00 | 746 000.00 | 746 000.00 | |
AT Other tangible assets | 15 010.00 | 9 741.00 | 5 269.00 | 15 010.00 |
BD Other fixed assets | 700.00 | 700.00 | 700.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 761 870.00 | 9 741.00 | 752 129.00 | 761 870.00 |
BT Goods | 57 943.00 | 57 943.00 | 57 943.00 | |
BX Customers and related accounts | 10 653.00 | 10 653.00 | 10 653.00 | |
BZ Other receivables | 20 621.00 | 20 621.00 | 20 621.00 | |
CF Cash and cash equivalents | 9 515.00 | 9 515.00 | 9 515.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 99 112.00 | 99 112.00 | 99 112.00 | |
CO Grand total (0 to V) | 860 982.00 | 9 741.00 | 851 241.00 | 860 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 131 426.00 | 81 232.00 | 131 426.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 443.00 | 50 194.00 | 50 443.00 | |
DL TOTAL (I) | 269 870.00 | 219 426.00 | 269 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 422 067.00 | 479 709.00 | 422 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 808.00 | 93 087.00 | 88 808.00 | |
DX Trade payables and related accounts | 47 530.00 | 51 591.00 | 47 530.00 | |
DY Tax and social security liabilities | 22 680.00 | 19 423.00 | 22 680.00 | |
EA Other liabilities | 286.00 | 286.00 | 286.00 | |
EC TOTAL (IV) | 581 371.00 | 644 095.00 | 581 371.00 | |
EE Grand total (I to V) | 851 241.00 | 863 521.00 | 851 241.00 | |
EI Including equity loans | 88 808.00 | 88 808.00 | ||
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