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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : MAN SK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | MAN SK |
| Siren | 380671347 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4119 |
| Management number | 1991B00235 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 CARNETIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 428.00 | 11 709.00 | 719.00 | 12 428.00 |
BH Other financial assets | 823.00 | 823.00 | 823.00 | |
BJ TOTAL (I) | 13 250.00 | 11 709.00 | 1 542.00 | 13 250.00 |
BT Goods | 174.00 | 174.00 | 174.00 | |
BX Customers and related accounts | 112 951.00 | 112 951.00 | 112 951.00 | |
BZ Other receivables | 5 208.00 | 5 208.00 | 5 208.00 | |
CF Cash and cash equivalents | 286 227.00 | 286 227.00 | 286 227.00 | |
CH Prepaid expenses | 73.00 | 73.00 | 73.00 | |
CJ TOTAL (II) | 404 633.00 | 404 633.00 | 404 633.00 | |
CO Grand total (0 to V) | 417 884.00 | 11 709.00 | 406 175.00 | 417 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 762.00 | 5 000.00 | |
DH Retained earnings | 131 200.00 | 126 234.00 | 131 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 608.00 | 9 203.00 | 7 608.00 | |
DL TOTAL (I) | 193 808.00 | 186 200.00 | 193 808.00 | |
DP Provisions for Risks | 60 000.00 | 75 000.00 | 60 000.00 | |
DR TOTAL (IV) | 60 000.00 | 75 000.00 | 60 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 744.00 | 43 000.00 | 16 744.00 | |
DX Trade payables and related accounts | 111 060.00 | 150 100.00 | 111 060.00 | |
DY Tax and social security liabilities | 12 713.00 | 18 061.00 | 12 713.00 | |
EA Other liabilities | 11 850.00 | 8 357.00 | 11 850.00 | |
EC TOTAL (IV) | 152 367.00 | 219 518.00 | 152 367.00 | |
EE Grand total (I to V) | 406 175.00 | 480 718.00 | 406 175.00 | |
EG Accrued income and payables due within one year | 152 367.00 | 219 518.00 | 152 367.00 | |
EI Including equity loans | 16 744.00 | 16 744.00 | ||
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