Grow your business safely with MANO A MANO
All the information you need about MANO A MANO to develop and secure your business in France
M
HOME >
CORPORATES
>
MANO A MANO >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : MANO A MANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MANO A MANO |
| Siren | 434218483 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93557 |
| Management number | 2001B00275 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 521 891.00 | 4 249 127.00 | 272 764.00 | 4 521 891.00 |
AL Advances and down payments on intangible assets. | 324 105.00 | 324 105.00 | 324 105.00 | |
AR Technical installations, industrial equipment and tools | 21 321.00 | 21 321.00 | 21 321.00 | |
AT Other tangible assets | 31 849.00 | 31 849.00 | 31 849.00 | |
BJ TOTAL (I) | 4 899 165.00 | 4 302 297.00 | 596 868.00 | 4 899 165.00 |
BV Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
BX Customers and related accounts | 27 019.00 | 27 019.00 | 27 019.00 | |
BZ Other receivables | 38 160.00 | 38 160.00 | 38 160.00 | |
CF Cash and cash equivalents | 89 930.00 | 89 930.00 | 89 930.00 | |
CH Prepaid expenses | 2 061.00 | 2 061.00 | 2 061.00 | |
CJ TOTAL (II) | 157 448.00 | 157 448.00 | 157 448.00 | |
CO Grand total (0 to V) | 5 056 613.00 | 4 302 297.00 | 754 317.00 | 5 056 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 140.00 | 61 140.00 | 61 140.00 | |
DD Legal reserve (1) | 6 114.00 | 6 114.00 | 6 114.00 | |
DG Other reserves | 207 744.00 | 207 744.00 | 207 744.00 | |
DH Retained earnings | -77 276.00 | -77 276.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 091.00 | -77 276.00 | 19 091.00 | |
DJ Investment subsidies | 191 056.00 | 178 757.00 | 191 056.00 | |
DL TOTAL (I) | 407 869.00 | 376 479.00 | 407 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 16 718.00 | 11 502.00 | 16 718.00 | |
DY Tax and social security liabilities | 34 191.00 | 81 727.00 | 34 191.00 | |
EA Other liabilities | 26 589.00 | 22 458.00 | 26 589.00 | |
EB Prepaid income (2) | 265 950.00 | 323 700.00 | 265 950.00 | |
EC TOTAL (IV) | 346 448.00 | 439 386.00 | 346 448.00 | |
EE Grand total (I to V) | 754 317.00 | 815 866.00 | 754 317.00 | |
all companies in France
Complete and comprehensive database.
