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BALANCE SHEET (
2021-01-21)
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 | 2020-04-30 |
| Registry code | 7102 |
| Registration number | 280 |
| Management number | 2005B00209 |
| Activity code | 9603Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| 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 |
AH Goodwill | 199 650.00 | 199 650.00 | 199 650.00 | |
AR Technical installations, industrial equipment and tools | 22 875.00 | 22 125.00 | 750.00 | 22 875.00 |
AT Other tangible assets | 255 681.00 | 189 019.00 | 66 662.00 | 255 681.00 |
BF Loans | 2 750.00 | 2 750.00 | 2 750.00 | |
BJ TOTAL (I) | 480 956.00 | 211 144.00 | 269 812.00 | 480 956.00 |
BL Raw materials, supplies | 72 461.00 | 72 461.00 | 72 461.00 | |
BV Advances and down payments on orders | 1 840.00 | 1 840.00 | 1 840.00 | |
BX Customers and related accounts | 122 343.00 | 492.00 | 121 851.00 | 122 343.00 |
BZ Other receivables | 20 117.00 | 20 117.00 | 20 117.00 | |
CF Cash and cash equivalents | 228 104.00 | 228 104.00 | 228 104.00 | |
CH Prepaid expenses | 11 124.00 | 11 124.00 | 11 124.00 | |
CJ TOTAL (II) | 455 989.00 | 492.00 | 455 497.00 | 455 989.00 |
CO Grand total (0 to V) | 936 945.00 | 211 636.00 | 725 309.00 | 936 945.00 |
| 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 | 438 711.00 | 438 711.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 876.00 | 53 876.00 | ||
DL TOTAL (I) | 501 387.00 | 501 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 195.00 | 50 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 65.00 | ||
DW Advances and down payments received on current orders | 9 086.00 | 9 086.00 | ||
DX Trade payables and related accounts | 37 029.00 | 37 029.00 | ||
DY Tax and social security liabilities | 100 040.00 | 100 040.00 | ||
EB Prepaid income (2) | 27 507.00 | 27 507.00 | ||
EC TOTAL (IV) | 223 922.00 | 223 922.00 | ||
EE Grand total (I to V) | 725 309.00 | 725 309.00 | ||
EG Accrued income and payables due within one year | 213 027.00 | 213 027.00 | ||
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