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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MANCIAUX-SALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-08-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-26 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-08-31 | Complete |
| Name | MANCIAUX-SALIN |
| Siren | 801472267 |
| Closing | 2021-08-31 |
| Registry code | 6901 |
| Registration number | B2022/038569 |
| Management number | 2014B02003 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 FLEURIEUX-SUR-L'ARBRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 746 000.00 | 746 000.00 | 746 000.00 | |
AT Other tangible assets | 199 161.00 | 8 945.00 | 190 216.00 | 199 161.00 |
BD Other fixed assets | 2 750.00 | 2 750.00 | 2 750.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 948 071.00 | 8 945.00 | 939 126.00 | 948 071.00 |
BT Goods | 89 377.00 | 89 377.00 | 89 377.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 118.00 | 12 118.00 | 12 118.00 | |
BZ Other receivables | 31 544.00 | 31 543.00 | 31 544.00 | |
CF Cash and cash equivalents | 34 035.00 | 34 035.00 | 34 035.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 168 073.00 | 168 073.00 | 168 073.00 | |
CO Grand total (0 to V) | 1 116 144.00 | 8 945.00 | 1 107 199.00 | 1 116 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 233 633.00 | 181 870.00 | 233 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 837.00 | 51 764.00 | 37 837.00 | |
DL TOTAL (I) | 359 471.00 | 321 633.00 | 359 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 524 261.00 | 374 393.00 | 524 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 072.00 | 87 957.00 | 84 072.00 | |
DX Trade payables and related accounts | 105 480.00 | 92 906.00 | 105 480.00 | |
DY Tax and social security liabilities | 33 915.00 | 38 358.00 | 33 915.00 | |
EC TOTAL (IV) | 747 728.00 | 593 615.00 | 747 728.00 | |
EE Grand total (I to V) | 1 107 199.00 | 915 248.00 | 1 107 199.00 | |
EI Including equity loans | 84 072.00 | 84 072.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 105 480.00 | 105 480.00 | 105 480.00 | |
8D Social Security and Other Social Organizations | 33 915.00 | 33 915.00 | 33 915.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 84 072.00 | 84 072.00 | 84 072.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 12 118.00 | 12 118.00 | 12 118.00 | |
VH Loans with a maturity of more than one year at origin | 524 261.00 | 42 088.00 | 175 883.00 | 524 261.00 |
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 31 544.00 | 31 544.00 | 31 544.00 | |
VS Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 822.00 | 44 662.00 | 160.00 | 44 822.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 747 728.00 | 265 556.00 | 175 883.00 | 747 728.00 |
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