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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MANOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| Name | MANOLY |
| Siren | 825102437 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/053253 |
| Management number | 2017B00530 |
| Activity code | 1071B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 440.00 | 12 348.00 | 5 092.00 | 17 440.00 |
AH Goodwill | 75 326.00 | 75 326.00 | 75 326.00 | |
AR Technical installations, industrial equipment and tools | 39 226.00 | 9 120.00 | 30 106.00 | 39 226.00 |
AT Other tangible assets | 589.00 | 312.00 | 277.00 | 589.00 |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 135 681.00 | 21 780.00 | 113 901.00 | 135 681.00 |
BT Goods | 1 364.00 | 1 364.00 | 1 364.00 | |
BZ Other receivables | 1 316.00 | 1 316.00 | 1 316.00 | |
CF Cash and cash equivalents | 30 945.00 | 30 945.00 | 30 945.00 | |
CH Prepaid expenses | 3 756.00 | 3 756.00 | 3 756.00 | |
CJ TOTAL (II) | 37 380.00 | 37 380.00 | 37 380.00 | |
CO Grand total (0 to V) | 173 061.00 | 21 780.00 | 151 281.00 | 173 061.00 |
CP Shares due in less than one year | 3 100.00 | 3 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -635.00 | -635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 275.00 | -635.00 | 19 275.00 | |
DL TOTAL (I) | 26 641.00 | 7 365.00 | 26 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 918.00 | 86 042.00 | 71 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 555.00 | 27 495.00 | 27 555.00 | |
DX Trade payables and related accounts | 14 606.00 | 17 689.00 | 14 606.00 | |
DY Tax and social security liabilities | 10 562.00 | 6 258.00 | 10 562.00 | |
EC TOTAL (IV) | 124 640.00 | 137 485.00 | 124 640.00 | |
EE Grand total (I to V) | 151 281.00 | 144 850.00 | 151 281.00 | |
EG Accrued income and payables due within one year | 67 014.00 | 65 567.00 | 67 014.00 | |
EI Including equity loans | 27 555.00 | 27 555.00 | ||
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