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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : Manterys
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-04 | Partially confidential | 2018-12-31 | Complete |
| Name | Manterys |
| Siren | 834104028 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 2498 |
| Management number | 2017B01518 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 3 030.00 | 3 030.00 | 3 030.00 | |
CJ TOTAL (II) | 3 930.00 | 3 930.00 | 3 930.00 | |
CO Grand total (0 to V) | 3 930.00 | 3 930.00 | 3 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 784.00 | 784.00 | ||
DL TOTAL (I) | 884.00 | 884.00 | ||
DY Tax and social security liabilities | 861.00 | 861.00 | ||
EA Other liabilities | 2 184.00 | 2 184.00 | ||
EC TOTAL (IV) | 3 045.00 | 3 045.00 | ||
EE Grand total (I to V) | 3 930.00 | 3 930.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 900.00 | 900.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 900.00 | 900.00 | 900.00 | |
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