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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL MANCHE ECHAFAUDAGE SIGNALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-23 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-08 | Partially confidential | 2018-03-31 | Complete |
| Name | MANCHE ECHAFAUDAGE SIGNALISATION |
| Siren | 442424495 |
| Closing | 2021-03-31 |
| Registry code | 5001 |
| Registration number | 3111 |
| Management number | 2002B00101 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Tréauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 131.00 | 8 131.00 | 8 131.00 | |
AR Technical installations, industrial equipment and tools | 905 112.00 | 653 777.00 | 251 335.00 | 905 112.00 |
AT Other tangible assets | 97 637.00 | 60 300.00 | 37 337.00 | 97 637.00 |
BJ TOTAL (I) | 1 010 881.00 | 722 209.00 | 288 672.00 | 1 010 881.00 |
BL Raw materials, supplies | 37 203.00 | 37 203.00 | 37 203.00 | |
BN Goods in progress | 12 347.00 | 12 347.00 | 12 347.00 | |
BX Customers and related accounts | 855 312.00 | 119 775.00 | 735 536.00 | 855 312.00 |
BZ Other receivables | 38 709.00 | 38 709.00 | 38 709.00 | |
CF Cash and cash equivalents | 112 925.00 | 112 925.00 | 112 925.00 | |
CH Prepaid expenses | 30 614.00 | 30 614.00 | 30 614.00 | |
CJ TOTAL (II) | 1 087 111.00 | 119 775.00 | 967 335.00 | 1 087 111.00 |
CO Grand total (0 to V) | 2 097 992.00 | 841 985.00 | 1 256 007.00 | 2 097 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DD Legal reserve (1) | 2 100.00 | 2 100.00 | ||
DG Other reserves | 505 131.00 | 505 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 994.00 | 257 994.00 | ||
DL TOTAL (I) | 786 226.00 | 786 226.00 | ||
DX Trade payables and related accounts | 160 257.00 | 160 257.00 | ||
DY Tax and social security liabilities | 309 523.00 | 309 523.00 | ||
EC TOTAL (IV) | 469 781.00 | 469 781.00 | ||
EE Grand total (I to V) | 1 256 007.00 | 1 256 007.00 | ||
EG Accrued income and payables due within one year | 469 781.00 | 469 781.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 160 258.00 | 160 258.00 | 160 258.00 | |
8C Staff and Related Accounts | 21 400.00 | 21 400.00 | 21 400.00 | |
8D Social Security and Other Social Organizations | 128 800.00 | 128 800.00 | 128 800.00 | |
8E Income Taxes | 25 916.00 | 25 916.00 | 25 916.00 | |
UX Other trade receivables | 711 728.00 | 711 728.00 | 711 728.00 | |
UZ Social Security, other social security organizations | 29 629.00 | 29 629.00 | 29 629.00 | |
VA Doubtful or disputed receivables | 143 584.00 | 143 584.00 | 143 584.00 | |
VB VAT | 9 081.00 | 9 081.00 | 9 081.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 851.00 | 1 851.00 | 1 851.00 | |
VS Prepaid expenses | 30 614.00 | 30 614.00 | 30 614.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 924 636.00 | 924 636.00 | 924 636.00 | |
VW VAT | 131 557.00 | 131 557.00 | 131 557.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 469 782.00 | 469 782.00 | 469 782.00 | |
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