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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : SARL MANUEL LOPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-07-31 | Complete |
| 2022-11-03 | Partially confidential | 2021-07-31 | Complete |
| 2021-03-04 | Partially confidential | 2020-07-31 | Complete |
| 2020-06-08 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-01 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-05 | Partially confidential | 2017-07-31 | Complete |
| Name | SARL MANUEL LOPES |
| Siren | 408895407 |
| Closing | 2022-07-31 |
| Registry code | 2202 |
| Registration number | 1208 |
| Management number | 1996B00252 |
| Activity code | 4399C |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22120 Pommeret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 450.00 | 933.00 | 1 517.00 | 2 450.00 |
AH Goodwill | 137 450.00 | 137 450.00 | 137 450.00 | |
AR Technical installations, industrial equipment and tools | 122 105.00 | 109 341.00 | 12 765.00 | 122 105.00 |
AT Other tangible assets | 194 028.00 | 113 358.00 | 80 670.00 | 194 028.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 456 234.00 | 223 631.00 | 232 602.00 | 456 234.00 |
BL Raw materials, supplies | 11 717.00 | 11 717.00 | 11 717.00 | |
BN Goods in progress | 59 155.00 | 59 155.00 | 59 155.00 | |
BX Customers and related accounts | 380 109.00 | 380 109.00 | 380 109.00 | |
BZ Other receivables | 80 355.00 | 80 355.00 | 80 355.00 | |
CF Cash and cash equivalents | 317 760.00 | 317 760.00 | 317 760.00 | |
CH Prepaid expenses | 13 290.00 | 13 290.00 | 13 290.00 | |
CJ TOTAL (II) | 862 385.00 | 862 385.00 | 862 385.00 | |
CO Grand total (0 to V) | 1 318 618.00 | 223 631.00 | 1 094 987.00 | 1 318 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 410 026.00 | 410 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 680.00 | 63 680.00 | ||
DL TOTAL (I) | 574 706.00 | 574 706.00 | ||
DU Loans and Debts from Credit Institutions (3) | 234 015.00 | 234 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 377.00 | 4 377.00 | ||
DX Trade payables and related accounts | 145 534.00 | 145 534.00 | ||
DY Tax and social security liabilities | 114 775.00 | 114 775.00 | ||
EA Other liabilities | 21 580.00 | 21 580.00 | ||
EC TOTAL (IV) | 520 281.00 | 520 281.00 | ||
EE Grand total (I to V) | 1 094 987.00 | 1 094 987.00 | ||
EG Accrued income and payables due within one year | 356 695.00 | 356 695.00 | ||
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