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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : MANAKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| Name | ATELIER ITRANE |
| Siren | 811742741 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/001771 |
| Management number | 2015B00184 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 VILLAR-SAINT-PANCRACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 159.00 | 4 159.00 | 4 159.00 | |
AH Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
AR Technical installations, industrial equipment and tools | 2 961.00 | 1 551.00 | 1 410.00 | 2 961.00 |
AT Other tangible assets | 6 738.00 | 6 738.00 | 6 738.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 56 274.00 | 12 449.00 | 43 825.00 | 56 274.00 |
BL Raw materials, supplies | 805.00 | 805.00 | 805.00 | |
BX Customers and related accounts | 46 963.00 | 46 963.00 | 46 963.00 | |
BZ Other receivables | 6 736.00 | 6 736.00 | 6 736.00 | |
CF Cash and cash equivalents | 28 308.00 | 28 308.00 | 28 308.00 | |
CH Prepaid expenses | 8 458.00 | 8 458.00 | 8 458.00 | |
CJ TOTAL (II) | 91 270.00 | 91 270.00 | 91 270.00 | |
CO Grand total (0 to V) | 147 543.00 | 12 449.00 | 135 095.00 | 147 543.00 |
CR Shares due in more than one year | 42 027.00 | 42 027.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 45 512.00 | 38 654.00 | 45 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 297.00 | 6 859.00 | 26 297.00 | |
DL TOTAL (I) | 77 309.00 | 51 012.00 | 77 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 103.00 | 14 189.00 | 5 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 965.00 | 9 504.00 | 8 965.00 | |
DX Trade payables and related accounts | 5 316.00 | 7 835.00 | 5 316.00 | |
DY Tax and social security liabilities | 32 555.00 | 31 599.00 | 32 555.00 | |
EA Other liabilities | 5 846.00 | 430.00 | 5 846.00 | |
EC TOTAL (IV) | 57 785.00 | 63 556.00 | 57 785.00 | |
EE Grand total (I to V) | 135 095.00 | 114 568.00 | 135 095.00 | |
EG Accrued income and payables due within one year | 57 785.00 | 57 687.00 | 57 785.00 | |
EI Including equity loans | 8 965.00 | 8 965.00 | ||
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