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THE LIST OF BALANCE SHEET : MANIN IMMOBILIER

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Deposit Confidentiality closing date document
2018-04-18 Public 2017-12-31 Simplified
NameMANIN IMMOBILIER
Siren532487170
Closing2017-12-31
Registry code 1305
Registration number 961
Management number2011B00293
Activity code 6831Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13200 Arles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 19 649.00 19 649.00 19 649.00
084 Cash 444.00 444.00 444.00
096 Total Current Assets + Prepaid Expenses 20 093.00 20 093.00 20 093.00
110 Total Assets 20 093.00 20 093.00 20 093.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings 71.00
136 Profit for the Year -2 401.00
142 Total Equity - Total I 8 670.00
156 Loans and similar debts 11 423.00
176 Total debts 11 423.00
180 Liabilities Total 20 093.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 056.00 1 056.00
243 (including business tax) 720.00 720.00
244 Taxes, duties and similar payments 720.00 720.00
264 Total operating expenses 1 776.00 1 776.00
270 Operating profit -1 776.00 -1 776.00
280 Financial income 246.00 246.00
294 Financial expenses 871.00 871.00
310 Profit or loss -2 401.00 -2 401.00

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