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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : 500 MANOSQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-25 | Partially confidential | 2020-09-30 | Complete |
| Name | 500 MANOSQUE |
| Siren | 838465763 |
| Closing | 2021-09-30 |
| Registry code | 0401 |
| Registration number | 1846 |
| Management number | 2019B00419 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 436 913.00 | 89 233.00 | 347 680.00 | 436 913.00 |
AR Technical installations, industrial equipment and tools | 176 109.00 | 90 668.00 | 85 442.00 | 176 109.00 |
AT Other tangible assets | 784 371.00 | 209 280.00 | 575 090.00 | 784 371.00 |
AV Fixed assets in progress | 51 306.00 | 51 306.00 | 51 306.00 | |
BJ TOTAL (I) | 1 448 699.00 | 389 181.00 | 1 059 518.00 | 1 448 699.00 |
BL Raw materials, supplies | 878.00 | 878.00 | 878.00 | |
BT Goods | 56 619.00 | 56 619.00 | 56 619.00 | |
BX Customers and related accounts | 182.00 | 182.00 | 182.00 | |
BZ Other receivables | 114 345.00 | 114 345.00 | 114 345.00 | |
CF Cash and cash equivalents | 111 470.00 | 111 470.00 | 111 470.00 | |
CH Prepaid expenses | 13 302.00 | 13 302.00 | 13 302.00 | |
CJ TOTAL (II) | 296 796.00 | 296 796.00 | 296 796.00 | |
CO Grand total (0 to V) | 1 745 495.00 | 389 181.00 | 1 356 314.00 | 1 745 495.00 |
CR Shares due in more than one year | 8 628.00 | 8 628.00 | ||
| 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 | -585 142.00 | -965.00 | -585 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -235 500.00 | -584 177.00 | -235 500.00 | |
DL TOTAL (I) | -812 643.00 | -577 142.00 | -812 643.00 | |
DX Trade payables and related accounts | 667 026.00 | 771 987.00 | 667 026.00 | |
DY Tax and social security liabilities | 73 580.00 | 46 681.00 | 73 580.00 | |
DZ Fixed asset liabilities and related accounts | 31 729.00 | 15 627.00 | 31 729.00 | |
EA Other liabilities | 1 396 622.00 | 1 596 091.00 | 1 396 622.00 | |
EC TOTAL (IV) | 2 168 957.00 | 2 430 385.00 | 2 168 957.00 | |
EE Grand total (I to V) | 1 356 314.00 | 1 853 242.00 | 1 356 314.00 | |
EG Accrued income and payables due within one year | 2 168 957.00 | 2 430 385.00 | 2 168 957.00 | |
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