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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : 500 MANOSQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-25 | Partially confidential | 2020-09-30 | Complete |
| Name | 500 MANOSQUE |
| Siren | 838465763 |
| Closing | 2020-09-30 |
| Registry code | 0401 |
| Registration number | 4348 |
| Management number | 2019B00419 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 436 913.00 | 34 619.00 | 402 294.00 | 436 913.00 |
AR Technical installations, industrial equipment and tools | 175 177.00 | 34 611.00 | 140 566.00 | 175 177.00 |
AT Other tangible assets | 768 811.00 | 79 826.00 | 688 985.00 | 768 811.00 |
AV Fixed assets in progress | 10 860.00 | 10 860.00 | 10 860.00 | |
BJ TOTAL (I) | 1 391 761.00 | 149 056.00 | 1 242 705.00 | 1 391 761.00 |
BL Raw materials, supplies | 1 612.00 | 1 612.00 | 1 612.00 | |
BT Goods | 47 097.00 | 47 097.00 | 47 097.00 | |
BZ Other receivables | 361 112.00 | 361 112.00 | 361 112.00 | |
CF Cash and cash equivalents | 200 697.00 | 200 697.00 | 200 697.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 610 537.00 | 610 537.00 | 610 537.00 | |
CO Grand total (0 to V) | 2 002 298.00 | 149 056.00 | 1 853 242.00 | 2 002 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -965.00 | -441.00 | -965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -584 177.00 | -524.00 | -584 177.00 | |
DL TOTAL (I) | -577 142.00 | 7 035.00 | -577 142.00 | |
DX Trade payables and related accounts | 771 987.00 | 771 987.00 | ||
DY Tax and social security liabilities | 46 681.00 | 46 681.00 | ||
DZ Fixed asset liabilities and related accounts | 15 627.00 | 15 627.00 | ||
EA Other liabilities | 1 596 091.00 | 1 596 091.00 | ||
EC TOTAL (IV) | 2 430 385.00 | 2 430 385.00 | ||
EE Grand total (I to V) | 1 853 242.00 | 7 035.00 | 1 853 242.00 | |
EG Accrued income and payables due within one year | 2 430 385.00 | 2 430 385.00 | ||
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