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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : MANUKERQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Complete |
| 2021-08-10 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| 2018-09-05 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Complete |
| Name | MANUKERQUE |
| Siren | 538853763 |
| Closing | 2018-03-31 |
| Registry code | 6002 |
| Registration number | 4936 |
| Management number | 2015B00124 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60340 VILLERS SOUS ST LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 65 763.00 | 65 763.00 | 65 763.00 | |
CF Cash and cash equivalents | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 66 601.00 | 66 601.00 | 66 601.00 | |
CO Grand total (0 to V) | 166 601.00 | 166 601.00 | 166 601.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 45 432.00 | 32 658.00 | 45 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 233.00 | 45 845.00 | 40 233.00 | |
DL TOTAL (I) | 93 915.00 | 86 753.00 | 93 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 884.00 | 31 730.00 | 15 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 469.00 | 12 109.00 | 23 469.00 | |
DX Trade payables and related accounts | 2.00 | |||
DY Tax and social security liabilities | 33 333.00 | 12 659.00 | 33 333.00 | |
EC TOTAL (IV) | 72 686.00 | 56 501.00 | 72 686.00 | |
EE Grand total (I to V) | 166 601.00 | 143 254.00 | 166 601.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
GF Total Operating Expenses (II) | 150.00 | |||
GG - OPERATING RESULT (I - II) | -150.00 | |||
GP Total financial income (V) | 48 000.00 | |||
GR Interest and similar expenses | 625.00 | |||
GU Total financial expenses (VI) | 625.00 | |||
GV - FINANCIAL INCOME (V - VI) | 47 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 992.00 | 122.00 | 6 992.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 48 000.00 | 48 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 767.00 | 2 155.00 | 7 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 233.00 | 45 845.00 | 40 233.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 100 000.00 | 100 000.00 | ||
7B Total provisions for depreciation | 100 000.00 | 100 000.00 | ||
7C Grand total | 100 000.00 | 100 000.00 | ||
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