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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MANSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-05-09 | Public | 2016-12-31 | Complete |
| Name | MANSOIS |
| Siren | 820003168 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 6051 |
| Management number | 2016B00674 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76520 Boos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 20 756.00 | 11 560.00 | 9 195.00 | 20 756.00 |
AT Other tangible assets | 100 492.00 | 29 717.00 | 70 774.00 | 100 492.00 |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 315 547.00 | 45 507.00 | 270 040.00 | 315 547.00 |
BL Raw materials, supplies | 7 916.00 | 7 916.00 | 7 916.00 | |
BX Customers and related accounts | 8 284.00 | 8 284.00 | 8 284.00 | |
BZ Other receivables | 7 898.00 | 7 898.00 | 7 898.00 | |
CF Cash and cash equivalents | 131 662.00 | 131 662.00 | 131 662.00 | |
CH Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
CJ TOTAL (II) | 158 104.00 | 158 104.00 | 158 104.00 | |
CO Grand total (0 to V) | 473 651.00 | 45 507.00 | 428 144.00 | 473 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 67 959.00 | 67 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 809.00 | 70 809.00 | ||
DL TOTAL (I) | 142 069.00 | 142 069.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227 520.00 | 227 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 290.00 | 18 290.00 | ||
DX Trade payables and related accounts | 12 855.00 | 12 855.00 | ||
DY Tax and social security liabilities | 27 408.00 | 27 408.00 | ||
EC TOTAL (IV) | 286 075.00 | 286 075.00 | ||
EE Grand total (I to V) | 428 144.00 | 428 144.00 | ||
EG Accrued income and payables due within one year | 237 977.00 | 237 977.00 | ||
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