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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MAN RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-19 | Public | 2017-06-30 | Complete |
| Name | MAN RENOV |
| Siren | 442831855 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20158 |
| Management number | 2018B04979 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78730 Longvilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 170 932.00 | 125 514.00 | 45 418.00 | 170 932.00 |
AT Other tangible assets | 162 132.00 | 157 884.00 | 4 248.00 | 162 132.00 |
BH Other financial assets | 9 702.00 | 9 702.00 | 9 702.00 | |
BJ TOTAL (I) | 342 766.00 | 283 398.00 | 59 368.00 | 342 766.00 |
BL Raw materials, supplies | 56 240.00 | 56 240.00 | 56 240.00 | |
BP Services in progress | 75 806.00 | 75 806.00 | 75 806.00 | |
BX Customers and related accounts | 42 176.00 | 42 176.00 | 42 176.00 | |
BZ Other receivables | 26 549.00 | 26 549.00 | 26 549.00 | |
CF Cash and cash equivalents | 3 428.00 | 3 428.00 | 3 428.00 | |
CH Prepaid expenses | 9 498.00 | 9 498.00 | 9 498.00 | |
CJ TOTAL (II) | 213 696.00 | 213 696.00 | 213 696.00 | |
CO Grand total (0 to V) | 556 462.00 | 283 398.00 | 273 063.00 | 556 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 198 534.00 | 198 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -474 617.00 | -474 617.00 | ||
DL TOTAL (I) | -267 699.00 | -267 699.00 | ||
DU Loans and Debts from Credit Institutions (3) | 311 220.00 | 311 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 109 926.00 | 109 926.00 | ||
DY Tax and social security liabilities | 115 879.00 | 115 879.00 | ||
EA Other liabilities | 3 691.00 | 3 691.00 | ||
EC TOTAL (IV) | 540 762.00 | 540 762.00 | ||
EE Grand total (I to V) | 273 063.00 | 273 063.00 | ||
EG Accrued income and payables due within one year | 540 762.00 | 540 762.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111 220.00 | 111 220.00 | ||
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