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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : Entreprise MANAS David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | Entreprise MANAS David |
| Siren | 503327827 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015874 |
| Management number | 2008B00542 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 473.00 | 3 762.00 | 1 711.00 | 5 473.00 |
028 Tangible Assets | 32 005.00 | 26 965.00 | 5 039.00 | 32 005.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 71 158.00 | 30 727.00 | 40 431.00 | 71 158.00 |
050 Raw materials, supplies, in progress | 60 821.00 | 60 821.00 | 60 821.00 | |
068 Receivables – Trade and related accounts | 215 569.00 | 215 569.00 | 215 569.00 | |
072 Receivables – Other | 17 232.00 | 17 232.00 | 17 232.00 | |
084 Cash | 181 216.00 | 181 216.00 | 181 216.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 474 963.00 | 474 963.00 | 474 963.00 | |
110 Total Assets | 546 121.00 | 30 727.00 | 515 394.00 | 546 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 163 349.00 | |||
136 Profit for the Year | 16 401.00 | |||
142 Total Equity - Total I | 188 551.00 | |||
156 Loans and similar debts | 116 918.00 | |||
166 Suppliers and related accounts | 48 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 947.00 | |||
172 Other debts | 160 955.00 | |||
176 Total debts | 326 843.00 | |||
180 Liabilities Total | 515 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 913.00 | |||
195 Of which payables due in more than one year | 7 404.00 | |||
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