Grow your business safely with MANAI
All the information you need about MANAI to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAI >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : MANAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | MANAI |
| Siren | 520192840 |
| Closing | 2016-06-30 |
| Registry code | 4901 |
| Registration number | 4370 |
| Management number | 2010B00224 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49070 Beaucouzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 112 563.00 | 112 563.00 | 112 563.00 | |
096 Total Current Assets + Prepaid Expenses | 112 676.00 | 112 676.00 | 112 676.00 | |
110 Total Assets | 112 676.00 | 112 676.00 | 112 676.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 101 718.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 112 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 64.00 | |||
176 Total debts | 64.00 | |||
180 Liabilities Total | 112 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 230.00 | 340.00 | 230.00 | |
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 12.00 | 24.00 | 12.00 | |
264 Total operating expenses | 242.00 | 364.00 | 242.00 | |
270 Operating profit | -242.00 | -364.00 | -242.00 | |
280 Financial income | 136.00 | 136.00 | ||
310 Profit or loss | -106.00 | -364.00 | -106.00 | |
all companies in France
Complete and comprehensive database.
