Grow your business safely with MANIFA
All the information you need about MANIFA to develop and secure your business in France
M
HOME >
CORPORATES
>
MANIFA >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MANIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MANIFA |
| Siren | 403231897 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13000 |
| Management number | 1996B00006 |
| Activity code | 8730A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35230 ORGERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 70 268.00 | 52 192.00 | 18 075.00 | 70 268.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 70 283.00 | 52 192.00 | 18 090.00 | 70 283.00 |
BZ Other receivables | 15 390.00 | 15 390.00 | 15 390.00 | |
CF Cash and cash equivalents | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 15 911.00 | 15 911.00 | 15 911.00 | |
CO Grand total (0 to V) | 86 194.00 | 52 192.00 | 34 001.00 | 86 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -275 208.00 | -287 126.00 | -275 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 184.00 | 11 918.00 | 11 184.00 | |
DL TOTAL (I) | -256 400.00 | -267 585.00 | -256 400.00 | |
DX Trade payables and related accounts | 870.00 | 870.00 | 870.00 | |
EA Other liabilities | 289 532.00 | 302 393.00 | 289 532.00 | |
EC TOTAL (IV) | 290 402.00 | 303 263.00 | 290 402.00 | |
EE Grand total (I to V) | 34 001.00 | 35 678.00 | 34 001.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 15 602.00 | |||
FR Total operating income (I) | 15 602.00 | |||
FW Other purchases and external expenses | 3 391.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 841.00 | |||
GF Total Operating Expenses (II) | 4 424.00 | |||
GG - OPERATING RESULT (I - II) | 11 178.00 | |||
GU Total financial expenses (VI) | -6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 602.00 | 15 950.00 | 15 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 417.00 | 4 031.00 | 4 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 184.00 | 11 918.00 | 11 184.00 | |
all companies in France
Complete and comprehensive database.
