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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : MANAPANY-SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MANAPANY-SPFPL |
| Siren | 824815013 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 2010 |
| Management number | 2017B00117 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 010.00 | 4 010.00 | 4 010.00 | |
BJ TOTAL (I) | 851 042.00 | 851 042.00 | 851 042.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 30 089.00 | 30 089.00 | 30 089.00 | |
CJ TOTAL (II) | 30 230.00 | 30 230.00 | 30 230.00 | |
CO Grand total (0 to V) | 881 272.00 | 881 272.00 | 881 272.00 | |
CU Other investments | 847 032.00 | 847 032.00 | 847 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 233.00 | 18 233.00 | ||
DL TOTAL (I) | 19 233.00 | 19 233.00 | ||
DS Convertible Bond Issues | 1 384.00 | 1 384.00 | ||
DU Loans and Debts from Credit Institutions (3) | 820 446.00 | 820 446.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 450.00 | 39 450.00 | ||
DX Trade payables and related accounts | 759.00 | 759.00 | ||
EC TOTAL (IV) | 862 039.00 | 862 039.00 | ||
EE Grand total (I to V) | 881 272.00 | 881 272.00 | ||
EG Accrued income and payables due within one year | 85 908.00 | 85 908.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 851 042.00 | |||
I3 DECREASES Total Financial Fixed Assets | 851 042.00 | |||
I4 DECREASES Grand Total | 851 042.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 851 042.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Y Gross convertible bonds with a maturity of up to one year | 1 384.00 | 1 384.00 | 1 384.00 | |
8B Suppliers and Related Accounts | 759.00 | 759.00 | 759.00 | |
UT Other financial assets | 4 010.00 | 4 010.00 | 4 010.00 | |
VH Loans with a maturity of more than one year at origin | 820 446.00 | 44 315.00 | 359 826.00 | 820 446.00 |
VI Group and Associates | 39 450.00 | 39 450.00 | 39 450.00 | |
VJ Loans taken out during the year | 820 446.00 | 820 446.00 | ||
VP Miscellaneous | 141.00 | 141.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 151.00 | 4 151.00 | 4 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 862 039.00 | 85 908.00 | 359 826.00 | 862 039.00 |
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