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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : MANEKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-09-03 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-06-06 | Public | 2018-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | MANEKI |
| Siren | 790424113 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 1541 |
| Management number | 2013D00027 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44610 INDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 000.00 | 190 000.00 | 190 000.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CJ TOTAL (II) | 2 175.00 | 2 175.00 | 2 175.00 | |
CO Grand total (0 to V) | 192 175.00 | 192 175.00 | 192 175.00 | |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -38 192.00 | -38 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 094.00 | -4 094.00 | ||
DL TOTAL (I) | -41 286.00 | -41 286.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132.00 | 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 510.00 | 510.00 | ||
EA Other liabilities | 232 619.00 | 232 619.00 | ||
EC TOTAL (IV) | 233 462.00 | 233 462.00 | ||
EE Grand total (I to V) | 192 175.00 | 192 175.00 | ||
EG Accrued income and payables due within one year | 18 956.00 | 18 956.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 132.00 | 132.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 863.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GF Total Operating Expenses (II) | 2 195.00 | |||
GG - OPERATING RESULT (I - II) | -2 195.00 | |||
GR Interest and similar expenses | 1 899.00 | |||
GU Total financial expenses (VI) | 1 899.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 094.00 | 4 094.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 094.00 | -4 094.00 | ||
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