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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MANOSQUE FF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-27 | Public | 2019-07-31 | Complete |
| 2019-02-12 | Public | 2018-07-31 | Complete |
| 2018-02-12 | Public | 2017-07-31 | Complete |
| 2017-02-22 | Public | 2016-07-31 | Complete |
| Name | MANOSQUE FF |
| Siren | 352282693 |
| Closing | 2021-03-31 |
| Registry code | 0401 |
| Registration number | 4426 |
| Management number | 1990B00100 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 |
AF Concessions, Patents and Similar Rights | 189.00 | 189.00 | 189.00 | |
AR Technical installations, industrial equipment and tools | 52 155.00 | 52 000.00 | 155.00 | 52 155.00 |
AT Other tangible assets | 437 601.00 | 390 272.00 | 47 329.00 | 437 601.00 |
BD Other fixed assets | 152.00 | 152.00 | 152.00 | |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 520 097.00 | 442 461.00 | 77 636.00 | 520 097.00 |
BT Goods | 277 081.00 | 277 081.00 | 277 081.00 | |
BZ Other receivables | 193 677.00 | 193 677.00 | 193 677.00 | |
CF Cash and cash equivalents | 331 985.00 | 331 985.00 | 331 985.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 802 743.00 | 802 743.00 | 802 743.00 | |
CO Grand total (0 to V) | 1 322 840.00 | 442 461.00 | 880 379.00 | 1 322 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 111 461.00 | 111 461.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 463.00 | 111 461.00 | 279 463.00 | |
DL TOTAL (I) | 412 924.00 | 133 461.00 | 412 924.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 156.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 754.00 | 3 318.00 | 2 754.00 | |
DX Trade payables and related accounts | 293 462.00 | 231 790.00 | 293 462.00 | |
DY Tax and social security liabilities | 118 639.00 | 64 263.00 | 118 639.00 | |
EA Other liabilities | 2 600.00 | 6 214.00 | 2 600.00 | |
EC TOTAL (IV) | 417 455.00 | 305 742.00 | 417 455.00 | |
EE Grand total (I to V) | 880 379.00 | 439 203.00 | 880 379.00 | |
EG Accrued income and payables due within one year | 417 455.00 | 305 742.00 | 417 455.00 | |
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