Grow your business safely with MANOVIC AUTOMOBILE
All the information you need about MANOVIC AUTOMOBILE to develop and secure your business in France
M
HOME >
CORPORATES
>
MANOVIC AUTOMOBILE >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : MANOVIC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-22 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-05-17 | Public | 2018-03-31 | Complete |
| 2018-03-31 | Public | 2017-03-31 | Complete |
| Name | MANOVIC AUTOMOBILE |
| Siren | 452247141 |
| Closing | 2022-03-31 |
| Registry code | 4901 |
| Registration number | 18766 |
| Management number | 2004B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 158 286.00 | 73 880.00 | 84 406.00 | 158 286.00 |
BJ TOTAL (I) | 158 286.00 | 73 880.00 | 84 406.00 | 158 286.00 |
BT Goods | 311 118.00 | 21 118.00 | 290 000.00 | 311 118.00 |
BV Advances and down payments on orders | 19 100.00 | 19 100.00 | 19 100.00 | |
BX Customers and related accounts | 17 751.00 | 17 751.00 | 17 751.00 | |
BZ Other receivables | 31 974.00 | 31 974.00 | 31 974.00 | |
CF Cash and cash equivalents | 114 573.00 | 114 573.00 | 114 573.00 | |
CJ TOTAL (II) | 494 516.00 | 21 118.00 | 473 398.00 | 494 516.00 |
CO Grand total (0 to V) | 652 802.00 | 94 999.00 | 557 804.00 | 652 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 77 812.00 | 77 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 348.00 | 15 348.00 | ||
DL TOTAL (I) | 109 660.00 | 109 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400 450.00 | 400 450.00 | ||
DW Advances and down payments received on current orders | 15 900.00 | 15 900.00 | ||
DX Trade payables and related accounts | 22 706.00 | 22 706.00 | ||
DY Tax and social security liabilities | 758.00 | 758.00 | ||
EA Other liabilities | 8 330.00 | 8 330.00 | ||
EC TOTAL (IV) | 448 144.00 | 448 144.00 | ||
EE Grand total (I to V) | 557 804.00 | 557 804.00 | ||
EG Accrued income and payables due within one year | 431 744.00 | 431 744.00 | ||
all companies in France
Complete and comprehensive database.
