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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MANOVIC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-22 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-05-17 | Public | 2018-03-31 | Complete |
| 2018-03-31 | Public | 2017-03-31 | Complete |
| Name | MANOVIC AUTOMOBILE |
| Siren | 452247141 |
| Closing | 2021-03-31 |
| Registry code | 4901 |
| Registration number | 17132 |
| Management number | 2004B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 142 524.00 | 75 244.00 | 67 280.00 | 142 524.00 |
BJ TOTAL (I) | 142 524.00 | 75 244.00 | 67 280.00 | 142 524.00 |
BT Goods | 198 022.00 | 19 339.00 | 178 683.00 | 198 022.00 |
BX Customers and related accounts | 410.00 | 410.00 | 410.00 | |
BZ Other receivables | 12 701.00 | 12 701.00 | 12 701.00 | |
CF Cash and cash equivalents | 275 947.00 | 275 947.00 | 275 947.00 | |
CJ TOTAL (II) | 487 081.00 | 19 339.00 | 467 742.00 | 487 081.00 |
CO Grand total (0 to V) | 629 605.00 | 94 583.00 | 535 022.00 | 629 605.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 77 663.00 | 77 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 149.00 | 15 149.00 | ||
DL TOTAL (I) | 109 312.00 | 109 312.00 | ||
DP Provisions for Risks | 4.00 | 4.00 | ||
DR TOTAL (IV) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 396 109.00 | 396 109.00 | ||
DX Trade payables and related accounts | 6 748.00 | 6 748.00 | ||
DY Tax and social security liabilities | 4 680.00 | 4 680.00 | ||
EA Other liabilities | 18 169.00 | 18 169.00 | ||
EC TOTAL (IV) | 425 706.00 | 425 706.00 | ||
EE Grand total (I to V) | 535 022.00 | 535 022.00 | ||
EG Accrued income and payables due within one year | 425 706.00 | 425 706.00 | ||
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