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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : MANU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | MANU |
| Siren | 419478755 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 18117 |
| Management number | 1998B00767 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 050.00 | 10 050.00 | 10 050.00 | |
BZ Other receivables | 165 652.00 | 165 652.00 | 165 652.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 47 708.00 | 47 708.00 | 47 708.00 | |
CJ TOTAL (II) | 223 361.00 | 223 361.00 | 223 361.00 | |
CO Grand total (0 to V) | 233 411.00 | 233 411.00 | 233 411.00 | |
CU Other investments | 10 050.00 | 10 050.00 | 10 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 106 146.00 | 117 168.00 | 106 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 261.00 | -11 022.00 | 50 261.00 | |
DL TOTAL (I) | 167 406.00 | 117 146.00 | 167 406.00 | |
DP Provisions for Risks | 50 000.00 | |||
DR TOTAL (IV) | 50 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 64 260.00 | 54 590.00 | 64 260.00 | |
EA Other liabilities | 1 744.00 | 532.00 | 1 744.00 | |
EC TOTAL (IV) | 66 004.00 | 55 122.00 | 66 004.00 | |
EE Grand total (I to V) | 233 411.00 | 222 268.00 | 233 411.00 | |
EI Including equity loans | 64 260.00 | 64 260.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 441.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
FY Salaries and Wages | 8 908.00 | |||
GF Total Operating Expenses (II) | 14 684.00 | |||
GG - OPERATING RESULT (I - II) | -14 684.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 527.00 | |||
GP Total financial income (V) | 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 527.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 256.00 | 15 256.00 | ||
HC Reversals of provisions and transfers of expenses | 50 000.00 | 50 000.00 | ||
HD Total exceptional income (VII) | 65 256.00 | 65 256.00 | ||
HE Exceptional expenses on management operations | 839.00 | 839.00 | ||
HH Total exceptional expenses (VIII) | 839.00 | 839.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 64 417.00 | 64 417.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 783.00 | 182.00 | 65 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 523.00 | 11 203.00 | 15 523.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 261.00 | -11 022.00 | 50 261.00 | |
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