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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : DANONE MANIFESTO VENTURES EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DANONE MANIFESTO VENTURES EUROPE |
| Siren | 790052997 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37881 |
| Management number | 2012B25503 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 44 568 000.00 | 44 568 000.00 | 44 568 000.00 | |
044 Total Fixed Assets | 44 568 000.00 | 44 568 000.00 | 44 568 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
110 Total Assets | 44 572 000.00 | 44 572 000.00 | 44 572 000.00 | |
120 Share or Individual Capital | 29 050 000.00 | |||
134 Retained Earnings | -65 000.00 | |||
136 Profit for the Year | -294 000.00 | |||
142 Total Equity - Total I | 28 897 000.00 | |||
166 Suppliers and related accounts | 15 000.00 | |||
172 Other debts | 432 000.00 | |||
176 Total debts | 447 000.00 | |||
180 Liabilities Total | 29 344 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | -7 000.00 | -9 000.00 | -7 000.00 | |
264 Total operating expenses | -7 000.00 | -9 000.00 | -7 000.00 | |
270 Operating profit | -7 000.00 | -9 000.00 | -7 000.00 | |
310 Profit or loss | -206 000.00 | -276 000.00 | -206 000.00 | |
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