Grow your business safely with MANRIQUE OPPERMANN
All the information you need about MANRIQUE OPPERMANN to develop and secure your business in France
M
HOME >
CORPORATES
>
MANRIQUE OPPERMANN >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : MANRIQUE OPPERMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Partially confidential | 2018-03-31 | Complete |
| Name | MANRIQUE OPPERMANN |
| Siren | 412909814 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 2585 |
| Management number | 1997B00873 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 HOERDT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 275.00 | 28 056.00 | 8 220.00 | 36 275.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 40 853.00 | 28 752.00 | 12 101.00 | 40 853.00 |
AT Other tangible assets | 229 122.00 | 150 689.00 | 78 434.00 | 229 122.00 |
BH Other financial assets | 13 490.00 | 13 490.00 | 13 490.00 | |
BJ TOTAL (I) | 439 332.00 | 259 985.00 | 179 347.00 | 439 332.00 |
BT Goods | 213 048.00 | 213 048.00 | 213 048.00 | |
BX Customers and related accounts | 671 795.00 | 18 121.00 | 653 674.00 | 671 795.00 |
BZ Other receivables | 173 928.00 | 173 928.00 | 173 928.00 | |
CF Cash and cash equivalents | 2 904.00 | 2 904.00 | 2 904.00 | |
CH Prepaid expenses | 49 876.00 | 49 876.00 | 49 876.00 | |
CJ TOTAL (II) | 1 111 551.00 | 18 121.00 | 1 093 430.00 | 1 111 551.00 |
CO Grand total (0 to V) | 1 550 883.00 | 278 106.00 | 1 272 776.00 | 1 550 883.00 |
CX Development or Research and Development Expenses | 114 591.00 | 52 489.00 | 62 102.00 | 114 591.00 |
| 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) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 88 300.00 | 88 300.00 | ||
DH Retained earnings | 2 556.00 | 2 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 506.00 | -82 506.00 | ||
DL TOTAL (I) | 118 350.00 | 118 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 330 069.00 | 330 069.00 | ||
DX Trade payables and related accounts | 281 146.00 | 281 146.00 | ||
DY Tax and social security liabilities | 97 023.00 | 97 023.00 | ||
EA Other liabilities | 446 189.00 | 446 189.00 | ||
EC TOTAL (IV) | 1 154 427.00 | 1 154 427.00 | ||
EE Grand total (I to V) | 1 272 776.00 | 1 272 776.00 | ||
EG Accrued income and payables due within one year | 1 154 427.00 | 1 154 427.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244 278.00 | 244 278.00 | ||
all companies in France
Complete and comprehensive database.
