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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | MANON |
| Siren | 749958047 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011594 |
| Management number | 2012B00402 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 ST ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 300.00 | 81 300.00 | 81 300.00 | |
014 Intangible Assets - Other | 8 185.00 | 8 185.00 | 8 185.00 | |
028 Tangible Assets | 41 684.00 | 28 797.00 | 12 886.00 | 41 684.00 |
040 Financial Assets | 746.00 | 746.00 | 746.00 | |
044 Total Fixed Assets | 131 916.00 | 36 982.00 | 94 933.00 | 131 916.00 |
050 Raw materials, supplies, in progress | 1 986.00 | 1 986.00 | 1 986.00 | |
068 Receivables – Trade and related accounts | 444.00 | 444.00 | 444.00 | |
072 Receivables – Other | 416.00 | 416.00 | 416.00 | |
084 Cash | 8 850.00 | 8 850.00 | 8 850.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 12 184.00 | 12 184.00 | 12 184.00 | |
110 Total Assets | 144 100.00 | 36 982.00 | 107 117.00 | 144 100.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 255.00 | |||
136 Profit for the Year | 8 776.00 | |||
142 Total Equity - Total I | 66 531.00 | |||
156 Loans and similar debts | 9 686.00 | |||
166 Suppliers and related accounts | 3 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 690.00 | |||
172 Other debts | 27 114.00 | |||
176 Total debts | 40 585.00 | |||
180 Liabilities Total | 107 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
195 Of which payables due in more than one year | 839.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 942.00 | 942.00 | ||
490 Total Fixed Assets (Gross Value) | 130 974.00 | 130 974.00 | ||
492 Total Fixed Assets (Increases) | 942.00 | 942.00 | ||
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