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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : MANUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | MANUMA |
| Siren | 508994472 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017543 |
| Management number | 2008B05585 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 473 403.00 | 2 473 403.00 | 2 473 403.00 | |
044 Total Fixed Assets | 2 473 403.00 | 2 473 403.00 | 2 473 403.00 | |
072 Receivables – Other | 452 142.00 | 452 142.00 | 452 142.00 | |
080 Sellable securities | ||||
084 Cash | 630 568.00 | 630 568.00 | 630 568.00 | |
096 Total Current Assets + Prepaid Expenses | 1 082 710.00 | 1 082 710.00 | 1 082 710.00 | |
110 Total Assets | 3 556 113.00 | 3 556 113.00 | 3 556 113.00 | |
120 Share or Individual Capital | 1 681 670.00 | |||
126 Legal Reserve | 56 309.00 | |||
132 Other Reserves | 1 012 703.00 | |||
136 Profit for the Year | 337 421.00 | |||
140 Regulated Provisions | 9 918.00 | |||
142 Total Equity - Total I | 3 098 021.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 638.00 | |||
172 Other debts | 456 716.00 | |||
176 Total debts | 458 093.00 | |||
180 Liabilities Total | 3 556 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 478.00 | 2 080.00 | 2 478.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | 500.00 | |
252 Social security contributions | 1 060.00 | 598.00 | 1 060.00 | |
264 Total operating expenses | 4 038.00 | 3 178.00 | 4 038.00 | |
270 Operating profit | -4 038.00 | -3 178.00 | -4 038.00 | |
280 Financial income | 342 910.00 | 486 916.00 | 342 910.00 | |
294 Financial expenses | 1 451.00 | 4 768.00 | 1 451.00 | |
300 Exceptional expenses | 129 906.00 | |||
310 Profit or loss | 337 421.00 | 349 064.00 | 337 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113.00 | 113.00 | ||
484 DECREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 2 473 351.00 | 2 473 351.00 | ||
492 Total Fixed Assets (Increases) | 113.00 | 113.00 | ||
494 Total Fixed Assets (Decreases) | 61.00 | 61.00 | ||
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