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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : SARL MANSUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-04-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-04-30 | Complete |
| 2021-01-06 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-13 | Partially confidential | 2018-04-30 | Complete |
| 2017-09-25 | Partially confidential | 2017-04-30 | Complete |
| Name | SARL MANSUY |
| Siren | 482741758 |
| Closing | 2019-04-30 |
| Registry code | 7102 |
| Registration number | 33 |
| Management number | 2005B00209 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71390 Buxy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | |||
AH Goodwill | 199 650.00 | 199 650.00 | 199 650.00 | |
AR Technical installations, industrial equipment and tools | 23 396.00 | 21 406.00 | 1 990.00 | 23 396.00 |
AT Other tangible assets | 253 018.00 | 164 719.00 | 88 300.00 | 253 018.00 |
AV Fixed assets in progress | -1.00 | |||
BF Loans | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 1.00 | |||
BJ TOTAL (I) | 479 564.00 | 186 125.00 | 293 439.00 | 479 564.00 |
BL Raw materials, supplies | 67 448.00 | 67 448.00 | 67 448.00 | |
BX Customers and related accounts | 128 608.00 | 492.00 | 128 117.00 | 128 608.00 |
BZ Other receivables | 10 499.00 | 10 499.00 | 10 499.00 | |
CF Cash and cash equivalents | 299 591.00 | 299 591.00 | 299 591.00 | |
CH Prepaid expenses | 10 300.00 | 10 300.00 | 10 300.00 | |
CJ TOTAL (II) | 516 447.00 | 492.00 | 515 955.00 | 516 447.00 |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 996 011.00 | 186 617.00 | 809 395.00 | 996 011.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 386 130.00 | 386 130.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 581.00 | 112 581.00 | ||
DL TOTAL (I) | 507 511.00 | 507 511.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 684.00 | 109 684.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 807.00 | 807.00 | ||
DW Advances and down payments received on current orders | 4 946.00 | 4 946.00 | ||
DX Trade payables and related accounts | 45 723.00 | 45 723.00 | ||
DY Tax and social security liabilities | 104 441.00 | 104 441.00 | ||
EA Other liabilities | 1 001.00 | 1 001.00 | ||
EB Prepaid income (2) | 35 282.00 | 35 282.00 | ||
EC TOTAL (IV) | 301 883.00 | 301 883.00 | ||
EE Grand total (I to V) | 809 395.00 | 809 395.00 | ||
EG Accrued income and payables due within one year | 251 734.00 | 251 734.00 | ||
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