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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : SAS MANASSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| Name | SAS MANASSES |
| Siren | 833164437 |
| Closing | 2019-09-30 |
| Registry code | 4801 |
| Registration number | 242 |
| Management number | 2017B00161 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48220 Vialas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 390.00 | 390.00 | 390.00 | |
AR Technical installations, industrial equipment and tools | 25 539.00 | 25 539.00 | 25 539.00 | |
AT Other tangible assets | 340.00 | 340.00 | 340.00 | |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 26 344.00 | 26 344.00 | 26 344.00 | |
BL Raw materials, supplies | 4 719.00 | 4 719.00 | 4 719.00 | |
CF Cash and cash equivalents | 8 977.00 | 8 977.00 | 8 977.00 | |
CJ TOTAL (II) | 13 696.00 | 13 696.00 | 13 696.00 | |
CO Grand total (0 to V) | 40 040.00 | 40 040.00 | 40 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 1 201.00 | 1 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 753.00 | -10 753.00 | ||
DL TOTAL (I) | -7 352.00 | -7 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 486.00 | 8 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 6 548.00 | 6 548.00 | ||
DY Tax and social security liabilities | 6 234.00 | 6 234.00 | ||
EA Other liabilities | 25 995.00 | 25 995.00 | ||
EC TOTAL (IV) | 47 392.00 | 47 392.00 | ||
EE Grand total (I to V) | 40 040.00 | 40 040.00 | ||
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