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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MANU TRANS EXPRESS 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | MANU TRANS EXPRESS 94 |
| Siren | 522287796 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5655 |
| Management number | 2016B01230 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91830 LE COUDRAY MONTCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 333.00 | 82 057.00 | 64 276.00 | 146 333.00 |
040 Financial Assets | 1 981.00 | 1 981.00 | 1 981.00 | |
044 Total Fixed Assets | 148 314.00 | 82 057.00 | 66 257.00 | 148 314.00 |
068 Receivables – Trade and related accounts | 55 268.00 | 55 268.00 | 55 268.00 | |
072 Receivables – Other | 7 842.00 | 7 842.00 | 7 842.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 34 663.00 | 34 663.00 | 34 663.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 98 718.00 | 98 718.00 | 98 718.00 | |
110 Total Assets | 247 032.00 | 82 057.00 | 164 975.00 | 247 032.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 225.00 | |||
134 Retained Earnings | 21 228.00 | |||
136 Profit for the Year | 6 498.00 | |||
142 Total Equity - Total I | 38 251.00 | |||
156 Loans and similar debts | 66 776.00 | |||
166 Suppliers and related accounts | 9 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 50 292.00 | |||
176 Total debts | 126 724.00 | |||
180 Liabilities Total | 164 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 228.00 | |||
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