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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MANE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MANE INFORMATIQUE |
| Siren | 531690469 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 49303 |
| Management number | 2011B03174 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 3 434.00 | 2 316.00 | 1 117.00 | 3 434.00 |
BJ TOTAL (I) | 5 934.00 | 4 816.00 | 1 117.00 | 5 934.00 |
BX Customers and related accounts | 131 112.00 | 4 436.00 | 126 676.00 | 131 112.00 |
BZ Other receivables | 16 808.00 | 16 808.00 | 16 808.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 147 920.00 | 4 436.00 | 143 484.00 | 147 920.00 |
CO Grand total (0 to V) | 153 854.00 | 9 252.00 | 144 601.00 | 153 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 28 155.00 | 9 663.00 | 28 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 431.00 | 18 492.00 | 1 431.00 | |
DL TOTAL (I) | 30 137.00 | 28 705.00 | 30 137.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 288.00 | 16 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 128.00 | 6.00 | |
DX Trade payables and related accounts | 59 530.00 | 16 016.00 | 59 530.00 | |
DY Tax and social security liabilities | 38 641.00 | 65 653.00 | 38 641.00 | |
EA Other liabilities | 919.00 | |||
EC TOTAL (IV) | 114 464.00 | 82 716.00 | 114 464.00 | |
EE Grand total (I to V) | 144 601.00 | 111 421.00 | 144 601.00 | |
EG Accrued income and payables due within one year | 114 464.00 | 82 716.00 | 114 464.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 530.00 | 59 530.00 | 59 530.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6.00 | 6.00 | 6.00 | |
VG Loans with a maturity of up to one year at origin | 16 288.00 | 16 288.00 | 16 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 147 920.00 | 147 920.00 | 147 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114 464.00 | 114 464.00 | 114 464.00 | |
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