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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : MANISSIER & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | MANISSIER & FILS |
| Siren | 520171489 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2895 |
| Management number | 2010B00070 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19110 Sarroux - Saint Julien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 935.00 | 2 702.00 | 232.00 | 2 935.00 |
AT Other tangible assets | 123 325.00 | 31 177.00 | 92 148.00 | 123 325.00 |
BJ TOTAL (I) | 126 259.00 | 33 879.00 | 92 381.00 | 126 259.00 |
BX Customers and related accounts | 11 249.00 | 11 249.00 | 11 249.00 | |
BZ Other receivables | 1 143.00 | 1 143.00 | 1 143.00 | |
CF Cash and cash equivalents | 28 554.00 | 28 554.00 | 28 554.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 946.00 | 40 946.00 | 40 946.00 | |
CO Grand total (0 to V) | 167 206.00 | 33 879.00 | 133 327.00 | 167 206.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -20 364.00 | -34 452.00 | -20 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 341.00 | 14 088.00 | 12 341.00 | |
DK Regulated provisions | 92 148.00 | 95 196.00 | 92 148.00 | |
DL TOTAL (I) | 99 125.00 | 89 832.00 | 99 125.00 | |
DS Convertible Bond Issues | 243.00 | 325.00 | 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 008.00 | 38 794.00 | 29 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 091.00 | 2 778.00 | 3 091.00 | |
DX Trade payables and related accounts | 1 860.00 | 406.00 | 1 860.00 | |
EC TOTAL (IV) | 34 202.00 | 42 302.00 | 34 202.00 | |
EE Grand total (I to V) | 133 327.00 | 132 134.00 | 133 327.00 | |
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