Grow your business safely with EURL MANON
All the information you need about EURL MANON to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MANON >
BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : EURL MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL MANON |
| Siren | 487993412 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 5713 |
| Management number | 2006B00052 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Genlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 057.00 | 1 670.00 | 387.00 | 2 057.00 |
AH Goodwill | 46 700.00 | 46 700.00 | 46 700.00 | |
AR Technical installations, industrial equipment and tools | 83 848.00 | 72 620.00 | 11 229.00 | 83 848.00 |
AT Other tangible assets | 69 972.00 | 35 441.00 | 34 531.00 | 69 972.00 |
BH Other financial assets | 5 550.00 | 5 550.00 | 5 550.00 | |
BJ TOTAL (I) | 208 128.00 | 109 731.00 | 98 397.00 | 208 128.00 |
BL Raw materials, supplies | 3 022.00 | 3 022.00 | 3 022.00 | |
BN Goods in progress | 17 447.00 | 17 447.00 | 17 447.00 | |
BV Advances and down payments on orders | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 55 867.00 | 635.00 | 55 232.00 | 55 867.00 |
BZ Other receivables | 22 114.00 | 22 114.00 | 22 114.00 | |
CF Cash and cash equivalents | 356 632.00 | 356 632.00 | 356 632.00 | |
CH Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 456 978.00 | 635.00 | 456 344.00 | 456 978.00 |
CO Grand total (0 to V) | 665 106.00 | 110 365.00 | 554 741.00 | 665 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 335 954.00 | 277 831.00 | 335 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 591.00 | 58 123.00 | 84 591.00 | |
DL TOTAL (I) | 422 195.00 | 337 604.00 | 422 195.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 935.00 | 29 924.00 | 24 935.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213.00 | 129.00 | 213.00 | |
DW Advances and down payments received on current orders | 11 520.00 | 9 099.00 | 11 520.00 | |
DX Trade payables and related accounts | 43 763.00 | 79 268.00 | 43 763.00 | |
DY Tax and social security liabilities | 46 601.00 | 61 294.00 | 46 601.00 | |
EA Other liabilities | 5 514.00 | 5 514.00 | ||
EC TOTAL (IV) | 132 546.00 | 179 714.00 | 132 546.00 | |
EE Grand total (I to V) | 554 741.00 | 517 318.00 | 554 741.00 | |
all companies in France
Complete and comprehensive database.
