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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MANZAGOL ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | MANZAGOL ET CIE |
| Siren | 334780590 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 592 |
| Management number | 1986B00020 |
| Activity code | 4711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 42 086.00 | 42 086.00 | 42 086.00 | |
AH Goodwill | 299 665.00 | 299 665.00 | 299 665.00 | |
AP Buildings | 200 462.00 | 198 787.00 | 1 674.00 | 200 462.00 |
AR Technical installations, industrial equipment and tools | 178 157.00 | 160 391.00 | 17 765.00 | 178 157.00 |
AT Other tangible assets | 870 706.00 | 755 587.00 | 115 119.00 | 870 706.00 |
BD Other fixed assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 12 000.00 | 12 000.00 | 12 000.00 | |
BJ TOTAL (I) | 1 609 078.00 | 1 156 854.00 | 452 224.00 | 1 609 078.00 |
BT Goods | 491 431.00 | 23 464.00 | 467 966.00 | 491 431.00 |
BX Customers and related accounts | 1 161 590.00 | 11 198.00 | 1 150 392.00 | 1 161 590.00 |
BZ Other receivables | 300 409.00 | 300 409.00 | 300 409.00 | |
CD Marketable securities | 207 286.00 | 207 286.00 | 207 286.00 | |
CF Cash and cash equivalents | 514 597.00 | 514 597.00 | 514 597.00 | |
CH Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
CJ TOTAL (II) | 2 677 740.00 | 34 662.00 | 2 643 077.00 | 2 677 740.00 |
CO Grand total (0 to V) | 4 286 818.00 | 1 191 517.00 | 3 095 301.00 | 4 286 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DB Share, merger, contribution premiums, etc. | 350 392.00 | 350 392.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 1 829 000.00 | 1 829 000.00 | ||
DH Retained earnings | 3 021.00 | 3 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 549.00 | 129 549.00 | ||
DL TOTAL (I) | 2 421 964.00 | 2 421 964.00 | ||
DQ Provisions for Expenses | 23 676.00 | 23 676.00 | ||
DR TOTAL (IV) | 23 676.00 | 23 676.00 | ||
DU Loans and Debts from Credit Institutions (3) | 635.00 | 635.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 247.00 | ||
DX Trade payables and related accounts | 414 337.00 | 414 337.00 | ||
DY Tax and social security liabilities | 133 204.00 | 133 204.00 | ||
EA Other liabilities | 101 235.00 | 101 235.00 | ||
EC TOTAL (IV) | 649 661.00 | 649 661.00 | ||
EE Grand total (I to V) | 3 095 301.00 | 3 095 301.00 | ||
EG Accrued income and payables due within one year | 649 661.00 | 649 661.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 635.00 | 635.00 | ||
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