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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : Entreprise MANAS David
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | Entreprise MANAS David |
| Siren | 503327827 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017993 |
| Management number | 2008B00542 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
014 Intangible Assets - Other | 5 473.00 | 4 151.00 | 1 322.00 | 5 473.00 |
028 Tangible Assets | 47 422.00 | 28 955.00 | 18 467.00 | 47 422.00 |
040 Financial Assets | 680.00 | 680.00 | 680.00 | |
044 Total Fixed Assets | 86 575.00 | 33 106.00 | 53 469.00 | 86 575.00 |
050 Raw materials, supplies, in progress | 60 906.00 | 60 906.00 | 60 906.00 | |
068 Receivables – Trade and related accounts | 213 887.00 | 213 887.00 | 213 887.00 | |
072 Receivables – Other | 12 051.00 | 12 051.00 | 12 051.00 | |
084 Cash | 201 073.00 | 201 073.00 | 201 073.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 487 917.00 | 487 917.00 | 487 917.00 | |
110 Total Assets | 574 491.00 | 33 106.00 | 541 385.00 | 574 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 179 751.00 | |||
136 Profit for the Year | 21 847.00 | |||
142 Total Equity - Total I | 210 396.00 | |||
156 Loans and similar debts | 108 109.00 | |||
166 Suppliers and related accounts | 14 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 208 242.00 | |||
176 Total debts | 330 987.00 | |||
180 Liabilities Total | 541 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 417.00 | |||
195 Of which payables due in more than one year | 93 835.00 | |||
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