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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : MANCHULAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Partially confidential | 2016-10-31 | Complete |
| Name | MANCHULAS |
| Siren | 813236973 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 7778 |
| Management number | 2015B00778 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 133 500.00 | 133 500.00 | 133 500.00 | |
BZ Other receivables | 3 017.00 | 3 017.00 | 3 017.00 | |
CF Cash and cash equivalents | 201 227.00 | 201 227.00 | 201 227.00 | |
CJ TOTAL (II) | 337 743.00 | 337 743.00 | 337 743.00 | |
CO Grand total (0 to V) | 337 743.00 | 337 743.00 | 337 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 426.00 | 139 426.00 | ||
DL TOTAL (I) | 140 926.00 | 140 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 588.00 | 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 923.00 | 117 923.00 | ||
DX Trade payables and related accounts | 3 691.00 | 3 691.00 | ||
DY Tax and social security liabilities | 74 616.00 | 74 616.00 | ||
EC TOTAL (IV) | 196 818.00 | 196 818.00 | ||
EE Grand total (I to V) | 337 743.00 | 337 743.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 117 923.00 | 117 923.00 | 117 923.00 | |
8B Suppliers and Related Accounts | 3 691.00 | 3 691.00 | 3 691.00 | |
8D Social Security and Other Social Organizations | 74 616.00 | 74 616.00 | 74 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 136 517.00 | 136 517.00 | 136 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 196 818.00 | 196 818.00 | 196 818.00 | |
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