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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : ManCell
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | ManCell |
| Siren | 819263328 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004035 |
| Management number | 2016B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 CODOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
CF Cash and cash equivalents | 12 666.00 | 12 666.00 | 12 666.00 | |
CJ TOTAL (II) | 12 666.00 | 12 666.00 | 12 666.00 | |
CO Grand total (0 to V) | 3 012 666.00 | 3 012 666.00 | 3 012 666.00 | |
CU Other investments | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 001.00 | 3 000 001.00 | 3 000 001.00 | |
DH Retained earnings | -8 871.00 | -8 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 706.00 | -8 871.00 | -6 706.00 | |
DL TOTAL (I) | 2 984 422.00 | 2 991 129.00 | 2 984 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 330.00 | 22 537.00 | 24 330.00 | |
DX Trade payables and related accounts | 3 910.00 | 4 200.00 | 3 910.00 | |
EA Other liabilities | 3.00 | 1 803.00 | 3.00 | |
EC TOTAL (IV) | 28 243.00 | 28 540.00 | 28 243.00 | |
EE Grand total (I to V) | 3 012 666.00 | 3 019 670.00 | 3 012 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 750.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 4 913.00 | |||
GG - OPERATING RESULT (I - II) | -4 913.00 | |||
GR Interest and similar expenses | 1 793.00 | |||
GU Total financial expenses (VI) | 1 793.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 793.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 706.00 | 8 871.00 | 6 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 706.00 | -8 871.00 | -6 706.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 910.00 | 3 910.00 | 3 910.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3.00 | 3.00 | 3.00 | |
VI Group and Associates | 24 430.00 | 24 430.00 | 24 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 343.00 | 3 913.00 | 24 430.00 | 28 343.00 |
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