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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : MANFRE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-02 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-03-31 | Simplified |
| 2018-11-14 | Partially confidential | 2018-03-31 | Simplified |
| Name | MANFRE RENOVATION |
| Siren | 808614473 |
| Closing | 2020-03-31 |
| Registry code | 0601 |
| Registration number | 1769 |
| Management number | 2014B01432 |
| Activity code | 4120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 090.00 | 14 358.00 | 13 731.00 | 28 090.00 |
AT Other tangible assets | 9 223.00 | 9 095.00 | 128.00 | 9 223.00 |
BH Other financial assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 37 355.00 | 23 454.00 | 13 901.00 | 37 355.00 |
BV Advances and down payments on orders | 3 234.00 | 3 234.00 | 3 234.00 | |
BX Customers and related accounts | 155 280.00 | 155 280.00 | 155 280.00 | |
BZ Other receivables | 7 748.00 | 7 748.00 | 7 748.00 | |
CH Prepaid expenses | 877.00 | 877.00 | 877.00 | |
CJ TOTAL (II) | 167 142.00 | 167 142.00 | 167 142.00 | |
CO Grand total (0 to V) | 204 497.00 | 23 454.00 | 181 043.00 | 204 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 13 526.00 | 5 854.00 | 13 526.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 875.00 | 7 671.00 | 2 875.00 | |
DL TOTAL (I) | 18 602.00 | 15 726.00 | 18 602.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 441.00 | 23 519.00 | 32 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 011.00 | 351.00 | 6 011.00 | |
DW Advances and down payments received on current orders | 32 312.00 | 43 361.00 | 32 312.00 | |
DX Trade payables and related accounts | 78 321.00 | 92 336.00 | 78 321.00 | |
DY Tax and social security liabilities | 9 601.00 | 11 591.00 | 9 601.00 | |
EA Other liabilities | 3 753.00 | 7 793.00 | 3 753.00 | |
EC TOTAL (IV) | 162 441.00 | 178 953.00 | 162 441.00 | |
EE Grand total (I to V) | 181 043.00 | 194 680.00 | 181 043.00 | |
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