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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : HOLDING A MANNAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-08-31 | Complete |
| 2017-12-19 | Partially confidential | 2016-08-31 | Complete |
| Name | HOLDING A MANNAIA |
| Siren | 533278149 |
| Closing | 2016-08-31 |
| Registry code | 7701 |
| Registration number | 14194 |
| Management number | 2011B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 DAMPMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 361 712.00 | 1 361 712.00 | 1 361 712.00 | |
BX Customers and related accounts | 174 415.00 | 174 415.00 | 174 415.00 | |
BZ Other receivables | 544.00 | 544.00 | 544.00 | |
CF Cash and cash equivalents | 395 145.00 | 395 145.00 | 395 145.00 | |
CH Prepaid expenses | 798.00 | 798.00 | 798.00 | |
CJ TOTAL (II) | 570 903.00 | 570 903.00 | 570 903.00 | |
CO Grand total (0 to V) | 1 932 615.00 | 1 932 615.00 | 1 932 615.00 | |
CU Other investments | 1 361 712.00 | 1 361 712.00 | 1 361 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 505 705.00 | 246 258.00 | 505 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 373 631.00 | 259 447.00 | 373 631.00 | |
DL TOTAL (I) | 884 835.00 | 511 205.00 | 884 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 512.00 | 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 923 998.00 | 315 650.00 | 923 998.00 | |
DX Trade payables and related accounts | 8 016.00 | 9 168.00 | 8 016.00 | |
DY Tax and social security liabilities | 97 254.00 | 82 111.00 | 97 254.00 | |
DZ Fixed asset liabilities and related accounts | 18 000.00 | 18 000.00 | ||
EC TOTAL (IV) | 1 047 780.00 | 406 929.00 | 1 047 780.00 | |
EE Grand total (I to V) | 1 932 615.00 | 918 134.00 | 1 932 615.00 | |
EG Accrued income and payables due within one year | 390 856.00 | 274 979.00 | 390 856.00 | |
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