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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : MANOIR THEAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MANOIR THEAS SARL |
| Siren | 511153140 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 9231 |
| Management number | 2009B00219 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64390 Barraute-Camu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 108 954.00 | 92 049.00 | 16 904.00 | 108 954.00 |
AT Other tangible assets | 55 883.00 | 55 883.00 | 55 883.00 | |
BJ TOTAL (I) | 164 838.00 | 147 933.00 | 16 904.00 | 164 838.00 |
BX Customers and related accounts | 4 838.00 | 4 838.00 | 4 838.00 | |
BZ Other receivables | 3 335.00 | 3 335.00 | 3 335.00 | |
CH Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
CJ TOTAL (II) | 9 732.00 | 9 732.00 | 9 732.00 | |
CO Grand total (0 to V) | 174 570.00 | 147 933.00 | 26 637.00 | 174 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 281.00 | -1 281.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 029.00 | -1 029.00 | ||
DL TOTAL (I) | 7 688.00 | 7 688.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94.00 | 94.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 078.00 | 5 078.00 | ||
DX Trade payables and related accounts | 13 775.00 | 13 775.00 | ||
EC TOTAL (IV) | 18 948.00 | 18 948.00 | ||
EE Grand total (I to V) | 26 637.00 | 26 637.00 | ||
EG Accrued income and payables due within one year | 18 948.00 | 18 948.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 94.00 | 94.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 164 838.00 | 164 838.00 | ||
I4 DECREASES Grand Total | 164 838.00 | |||
IY DECREASES Total Tangible Fixed Assets | 164 838.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 164 838.00 | 164 838.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 142 387.00 | 5 547.00 | 147 934.00 | 142 387.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 142 387.00 | 5 547.00 | 147 934.00 | 142 387.00 |
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