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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : MANCHE EXPERTISES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2019-05-27 | Public | 2007-07-31 | Complete |
| Name | MANCHE EXPERTISES SARL |
| Siren | 444237713 |
| Closing | 2018-07-31 |
| Registry code | 5002 |
| Registration number | 963 |
| Management number | 2002B00326 |
| Activity code | 7112B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 695.00 | 4 401.00 | 18 294.00 | 22 695.00 |
AR Technical installations, industrial equipment and tools | 14 895.00 | 13 847.00 | 1 047.00 | 14 895.00 |
AT Other tangible assets | 22 261.00 | 18 860.00 | 3 401.00 | 22 261.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 60 010.00 | 37 108.00 | 22 902.00 | 60 010.00 |
BV Advances and down payments on orders | 1 231.00 | 1 231.00 | 1 231.00 | |
BX Customers and related accounts | 250 793.00 | 71 592.00 | 179 201.00 | 250 793.00 |
BZ Other receivables | 26 070.00 | 26 070.00 | 26 070.00 | |
CF Cash and cash equivalents | 50 382.00 | 50 382.00 | 50 382.00 | |
CH Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
CJ TOTAL (II) | 330 552.00 | 71 592.00 | 258 959.00 | 330 552.00 |
CO Grand total (0 to V) | 390 562.00 | 108 700.00 | 281 862.00 | 390 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 624.00 | 7 624.00 | 7 624.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 70 985.00 | 70 985.00 | 70 985.00 | |
DH Retained earnings | 78 825.00 | 66 137.00 | 78 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 739.00 | 12 688.00 | 739.00 | |
DL TOTAL (I) | 158 936.00 | 158 197.00 | 158 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 138.00 | 39 175.00 | 42 138.00 | |
DX Trade payables and related accounts | 15 471.00 | 17 888.00 | 15 471.00 | |
DY Tax and social security liabilities | 60 050.00 | 65 021.00 | 60 050.00 | |
EA Other liabilities | 5 265.00 | 5 265.00 | 5 265.00 | |
EC TOTAL (IV) | 122 925.00 | 127 349.00 | 122 925.00 | |
EE Grand total (I to V) | 281 862.00 | 285 546.00 | 281 862.00 | |
EI Including equity loans | 27 940.00 | 27 940.00 | ||
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