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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2021-05-05 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MANOS |
| Siren | 812484681 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107611 |
| Management number | 2015B14625 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 666 109.00 | 666 109.00 | 666 109.00 | |
BZ Other receivables | 29 145.00 | 29 145.00 | 29 145.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 346 588.00 | 346 588.00 | 346 588.00 | |
CJ TOTAL (II) | 675 734.00 | 675 734.00 | 675 734.00 | |
CO Grand total (0 to V) | 1 341 842.00 | 1 341 842.00 | 1 341 842.00 | |
CU Other investments | 666 109.00 | 666 109.00 | 666 109.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 48 000.00 | 48 000.00 | 48 000.00 | |
DG Other reserves | 306 736.00 | 119 355.00 | 306 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 479 525.00 | 187 380.00 | 479 525.00 | |
DL TOTAL (I) | 1 314 261.00 | 834 736.00 | 1 314 261.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 686.00 | 911.00 | 19 686.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
DY Tax and social security liabilities | 4 266.00 | 1 244.00 | 4 266.00 | |
EA Other liabilities | 2 550.00 | 2 550.00 | ||
EC TOTAL (IV) | 27 582.00 | 3 235.00 | 27 582.00 | |
EE Grand total (I to V) | 1 341 842.00 | 837 971.00 | 1 341 842.00 | |
EG Accrued income and payables due within one year | 27 582.00 | 3 235.00 | 27 582.00 | |
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