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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : MANZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | MANZO |
| Siren | 814656872 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1363 |
| Management number | 2015B00707 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 804 784.00 | 804 784.00 | 804 784.00 | |
092 Prepaid expenses | 20 966.00 | 20 966.00 | 20 966.00 | |
096 Total Current Assets + Prepaid Expenses | 825 750.00 | 825 750.00 | 825 750.00 | |
110 Total Assets | 825 750.00 | 825 750.00 | 825 750.00 | |
120 Share or Individual Capital | 762 300.00 | |||
136 Profit for the Year | -115 971.00 | |||
142 Total Equity - Total I | 646 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 410.00 | |||
172 Other debts | 179 421.00 | |||
176 Total debts | 179 421.00 | |||
180 Liabilities Total | 825 750.00 | |||
195 Of which payables due in more than one year | 179 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 107 585.00 | 107 585.00 | ||
250 Staff compensation | 8 386.00 | 8 386.00 | ||
264 Total operating expenses | 115 971.00 | 115 971.00 | ||
270 Operating profit | -115 971.00 | -115 971.00 | ||
310 Profit or loss | -115 971.00 | -115 971.00 | ||
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