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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : MANHATTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Consolidated |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Consolidated |
| 2019-05-02 | Public | 2017-12-31 | Consolidated |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| Name | MANHATTAN |
| Siren | 830994513 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031581 |
| Management number | 2017B04832 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 12 144 292.00 | 12 144 292.00 | 12 144 292.00 | |
BZ Other receivables | 1 814 940.00 | 1 814 940.00 | 1 814 940.00 | |
CF Cash and cash equivalents | 43 136.00 | 43 136.00 | 43 136.00 | |
CJ TOTAL (II) | 1 858 076.00 | 1 858 076.00 | 1 858 076.00 | |
CO Grand total (0 to V) | 14 002 369.00 | 14 002 369.00 | 14 002 369.00 | |
CS Evaluated investments - equity method | 12 144 257.00 | 12 144 257.00 | 12 144 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 410 000.00 | 5 410 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -75 095.00 | -75 095.00 | ||
DK Regulated provisions | 11 288.00 | 11 288.00 | ||
DL TOTAL (I) | 5 346 193.00 | 5 346 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 642 286.00 | 8 642 286.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 13 846.00 | 13 846.00 | ||
EC TOTAL (IV) | 8 656 175.00 | 8 656 175.00 | ||
EE Grand total (I to V) | 14 002 369.00 | 14 002 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 580.00 | |||
FX Taxes, duties, and similar payments | 3 779.00 | |||
GF Total Operating Expenses (II) | 24 359.00 | |||
GG - OPERATING RESULT (I - II) | -24 359.00 | |||
GU Total financial expenses (VI) | 39 448.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -63 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 11 288.00 | 11 288.00 | 11 288.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 288.00 | -11 288.00 | -11 288.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 580.00 | 20 580.00 | 20 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 675.00 | 95 675.00 | 95 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75 095.00 | -75 095.00 | -75 095.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 814 940.00 | 1 814 940.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 814 940.00 | 1 300 000.00 | 514 940.00 | 1 814 940.00 |
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