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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : IMMOBILIERE EMMANUEL MANSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | IMMOBILIERE EMMANUEL MANSON |
| Siren | 510836620 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 6806 |
| Management number | 2009B00217 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54210 Saint-Nicolas-de-Port |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 094.00 | 3 794.00 | 300.00 | 4 094.00 |
AT Other tangible assets | 18 867.00 | 17 548.00 | 1 319.00 | 18 867.00 |
BJ TOTAL (I) | 33 201.00 | 21 342.00 | 11 859.00 | 33 201.00 |
BN Goods in progress | 353 728.00 | 353 728.00 | 353 728.00 | |
BX Customers and related accounts | 31 476.00 | 31 476.00 | 31 476.00 | |
BZ Other receivables | 60 561.00 | 60 561.00 | 60 561.00 | |
CD Marketable securities | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 3 044.00 | 3 044.00 | 3 044.00 | |
CH Prepaid expenses | 5 824.00 | 5 824.00 | 5 824.00 | |
CJ TOTAL (II) | 454 811.00 | 454 811.00 | 454 811.00 | |
CO Grand total (0 to V) | 488 012.00 | 21 342.00 | 466 670.00 | 488 012.00 |
CU Other investments | 10 240.00 | 10 240.00 | 10 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 73 600.00 | 73 600.00 | 73 600.00 | |
DD Legal reserve (1) | 7 360.00 | 7 360.00 | 7 360.00 | |
DG Other reserves | 20 951.00 | 13 526.00 | 20 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 922.00 | 7 425.00 | 2 922.00 | |
DL TOTAL (I) | 104 833.00 | 101 911.00 | 104 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 954.00 | 154 004.00 | 58 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 126 646.00 | 316 437.00 | 126 646.00 | |
DW Advances and down payments received on current orders | 13 000.00 | |||
DX Trade payables and related accounts | 11 866.00 | 361 512.00 | 11 866.00 | |
DY Tax and social security liabilities | 164 371.00 | 152 143.00 | 164 371.00 | |
EA Other liabilities | 8.00 | |||
EC TOTAL (IV) | 361 837.00 | 997 105.00 | 361 837.00 | |
EE Grand total (I to V) | 466 670.00 | 1 099 015.00 | 466 670.00 | |
EG Accrued income and payables due within one year | 321 644.00 | 929 115.00 | 321 644.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 59 620.00 | 9.00 | |
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