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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : MANSOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Complete |
| 2018-05-09 | Public | 2016-12-31 | Complete |
| Name | MANSOIS |
| Siren | 820003168 |
| Closing | 2022-12-31 |
| Registry code | 7608 |
| Registration number | 2191 |
| Management number | 2016B00674 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76520 Boos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
AR Technical installations, industrial equipment and tools | 25 789.00 | 11 483.00 | 14 305.00 | 25 789.00 |
AT Other tangible assets | 120 179.00 | 43 512.00 | 76 667.00 | 120 179.00 |
AX Advances and down payments | 5 000.00 | 5 000.00 | 5 000.00 | |
BH Other financial assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 341 038.00 | 54 995.00 | 286 043.00 | 341 038.00 |
BL Raw materials, supplies | 13 195.00 | 13 195.00 | 13 195.00 | |
BX Customers and related accounts | 6 389.00 | 6 389.00 | 6 389.00 | |
BZ Other receivables | 5 123.00 | 5 123.00 | 5 123.00 | |
CF Cash and cash equivalents | 122 813.00 | 122 813.00 | 122 813.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 147 637.00 | 147 637.00 | 147 637.00 | |
CO Grand total (0 to V) | 488 676.00 | 54 995.00 | 433 680.00 | 488 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 138 769.00 | 138 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 668.00 | 33 668.00 | ||
DL TOTAL (I) | 175 737.00 | 175 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 181 061.00 | 181 061.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 290.00 | 18 290.00 | ||
DX Trade payables and related accounts | 14 363.00 | 14 363.00 | ||
DY Tax and social security liabilities | 44 226.00 | 44 226.00 | ||
EC TOTAL (IV) | 257 942.00 | 257 942.00 | ||
EE Grand total (I to V) | 433 680.00 | 433 680.00 | ||
EG Accrued income and payables due within one year | 223 803.00 | 223 803.00 | ||
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