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G HOME > CORPORATES > GROUPE MANIVONG SARL > BALANCE SHEET ( 2019-07-01)

THE LIST OF BALANCE SHEET : GROUPE MANIVONG SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-27 Public 2021-12-31 Simplified
2021-05-03 Public 2020-12-31 Simplified
2019-07-01 Public 2018-12-31 Simplified
2018-06-04 Public 2017-12-31 Simplified
2017-06-12 Public 2016-12-31 Simplified
NameGROUPE MANIVONG SARL
Siren793145780
Closing2018-12-31
Registry code 7901
Registration number 2402
Management number2013B00228
Activity code 6201Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79300 BRESSUIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 11 229.00 11 229.00 11 229.00
072 Receivables – Other 3 303.00 3 303.00 3 303.00
096 Total Current Assets + Prepaid Expenses 14 532.00 14 532.00 14 532.00
110 Total Assets 14 532.00 14 532.00 14 532.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 158.00
136 Profit for the Year 662.00
142 Total Equity - Total I 3 820.00
156 Loans and similar debts 761.00
166 Suppliers and related accounts 2 538.00
172 Other debts 4 413.00
176 Total debts 7 712.00
180 Liabilities Total 14 532.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 2 076.00 4 643.00 2 076.00
218 Production of services sold - France 4 643.00
232 Total operating income excluding VAT 2 076.00 4 643.00 2 076.00
242 Other external expenses 695.00
244 Taxes, duties and similar payments 154.00
262 Other expenses 50.00
264 Total operating expenses 817.00 902.00 817.00
270 Operating profit 1 259.00 3 741.00 1 259.00
294 Financial expenses 1 414.00 3.00 1 414.00
300 Exceptional expenses 150.00
306 Income tax's 164.00
310 Profit or loss 662.00 3 427.00 662.00

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