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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE MANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-08-31 | Complete |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE MANDA |
| Siren | 493102602 |
| Closing | 2019-08-31 |
| Registry code | 5601 |
| Registration number | B2021/001514 |
| Management number | 2006D00623 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 410.00 | 10 005.00 | 1 405.00 | 11 410.00 |
AN Land | 12 978.00 | 3 741.00 | 9 237.00 | 12 978.00 |
AT Other tangible assets | 178 724.00 | 90 775.00 | 87 949.00 | 178 724.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 203 112.00 | 104 521.00 | 98 591.00 | 203 112.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 121 107.00 | 49 712.00 | 71 395.00 | 121 107.00 |
BZ Other receivables | 16 522.00 | 16 522.00 | 16 522.00 | |
CF Cash and cash equivalents | 624 882.00 | 624 882.00 | 624 882.00 | |
CH Prepaid expenses | 61 201.00 | 61 201.00 | 61 201.00 | |
CJ TOTAL (II) | 823 713.00 | 49 712.00 | 774 000.00 | 823 713.00 |
CO Grand total (0 to V) | 1 026 825.00 | 154 233.00 | 872 592.00 | 1 026 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DD Legal reserve (1) | 152.00 | 152.00 | 152.00 | |
DG Other reserves | 635 152.00 | 589 790.00 | 635 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 309.00 | 45 362.00 | 49 309.00 | |
DL TOTAL (I) | 686 138.00 | 636 829.00 | 686 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 417.00 | 49 249.00 | 32 417.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 257.00 | 212 806.00 | 19 257.00 | |
DX Trade payables and related accounts | 9 616.00 | 10 749.00 | 9 616.00 | |
DY Tax and social security liabilities | 116 361.00 | 115 493.00 | 116 361.00 | |
DZ Fixed asset liabilities and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
EA Other liabilities | 512.00 | 512.00 | ||
EC TOTAL (IV) | 186 454.00 | 396 576.00 | 186 454.00 | |
EE Grand total (I to V) | 872 592.00 | 1 033 405.00 | 872 592.00 | |
EG Accrued income and payables due within one year | 171 228.00 | 364 225.00 | 171 228.00 | |
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