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BALANCE SHEET (
2019-02-05)
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 | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 287 |
| Management number | 2015B00707 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 3 028 442.00 | 3 028 442.00 | 3 028 442.00 | |
044 Total Fixed Assets | 3 028 442.00 | 3 028 442.00 | 3 028 442.00 | |
092 Prepaid expenses | 16 773.00 | 16 773.00 | 16 773.00 | |
096 Total Current Assets + Prepaid Expenses | 16 773.00 | 16 773.00 | 16 773.00 | |
110 Total Assets | 3 045 215.00 | 3 045 215.00 | 3 045 215.00 | |
120 Share or Individual Capital | 762 300.00 | |||
134 Retained Earnings | -115 971.00 | |||
136 Profit for the Year | 6 971.00 | |||
142 Total Equity - Total I | 653 300.00 | |||
156 Loans and similar debts | 2 212 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 410.00 | |||
172 Other debts | 179 410.00 | |||
176 Total debts | 2 391 914.00 | |||
180 Liabilities Total | 3 045 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 028 442.00 | |||
195 Of which payables due in more than one year | 2 391 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -11 164.00 | -11 164.00 | ||
250 Staff compensation | 4 193.00 | 4 193.00 | ||
264 Total operating expenses | -6 971.00 | -6 971.00 | ||
270 Operating profit | 6 971.00 | 6 971.00 | ||
310 Profit or loss | 6 971.00 | 6 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 23 130.00 | 23 130.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 005 312.00 | 3 005 312.00 | ||
492 Total Fixed Assets (Increases) | 3 028 442.00 | 3 028 442.00 | ||
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