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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SARL MAN 770
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-06-30 | Complete |
| Name | SARL MAN 770 |
| Siren | 840402598 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/004411 |
| Management number | 2018B03930 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 924 383.00 | 924 383.00 | 924 383.00 | |
BZ Other receivables | 42 018.00 | 42 018.00 | 42 018.00 | |
CF Cash and cash equivalents | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 966 931.00 | 966 931.00 | 966 931.00 | |
CO Grand total (0 to V) | 966 931.00 | 966 931.00 | 966 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 702.00 | -17 702.00 | ||
DL TOTAL (I) | -16 702.00 | -16 702.00 | ||
DU Loans and Debts from Credit Institutions (3) | 461 021.00 | 461 021.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 474 279.00 | 474 279.00 | ||
DX Trade payables and related accounts | 18 333.00 | 18 333.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 983 632.00 | 983 632.00 | ||
EE Grand total (I to V) | 966 931.00 | 966 931.00 | ||
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