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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SARL MANGUSO-GAIDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL MANGUSO-GAIDOT |
| Siren | 338691173 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 12267 |
| Management number | 1990B00508 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21310 Mirebeau-sur-Bèze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 193 829.00 | |||
AR Technical installations, industrial equipment and tools | 18 125.00 | |||
AT Other tangible assets | 24 359.00 | |||
BH Other financial assets | 637.00 | |||
BJ TOTAL (I) | 236 950.00 | |||
BL Raw materials, supplies | 54 368.00 | |||
BT Goods | 31 793.00 | |||
BX Customers and related accounts | 88 257.00 | |||
BZ Other receivables | 12 403.00 | |||
CF Cash and cash equivalents | 224 707.00 | |||
CH Prepaid expenses | 1 486.00 | |||
CJ TOTAL (II) | 413 014.00 | |||
CO Grand total (0 to V) | 649 964.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 2 875.00 | 2 875.00 | 2 875.00 | |
DG Other reserves | 271 446.00 | 228 432.00 | 271 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 861.00 | 43 014.00 | 77 861.00 | |
DL TOTAL (I) | 359 807.00 | 281 945.00 | 359 807.00 | |
DT Other Bond Issues | 29 949.00 | 24 318.00 | 29 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 278.00 | 247 192.00 | 105 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 545.00 | 1 752.00 | 4 545.00 | |
DW Advances and down payments received on current orders | 4 401.00 | 6 654.00 | 4 401.00 | |
DX Trade payables and related accounts | 77 869.00 | 71 314.00 | 77 869.00 | |
DY Tax and social security liabilities | 68 112.00 | 38 687.00 | 68 112.00 | |
EC TOTAL (IV) | 290 157.00 | 389 918.00 | 290 157.00 | |
EE Grand total (I to V) | 649 964.00 | 671 863.00 | 649 964.00 | |
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