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M HOME > CORPORATES > MANAO > BALANCE SHEET ( 2019-11-13)

THE LIST OF BALANCE SHEET : MANAO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-13 Public 2018-12-31 Complete
2018-10-08 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
NameMANAO
Siren792909616
Closing2018-12-31
Registry code 3402
Registration number 7577
Management number2013B00503
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34760 Boujan-sur-Libron
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 85.00 85.00 85.00
BZ Other receivables 25 579.00 25 579.00 25 579.00
CF Cash and cash equivalents 2 628.00 2 628.00 2 628.00
CJ TOTAL (II) 28 207.00 28 207.00 28 207.00
CO Grand total (0 to V) 28 292.00 28 292.00 28 292.00
CU Other investments 85.00 85.00 85.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00 100.00
DD Legal reserve (1) 10.00 10.00 10.00
DG Other reserves 17 791.00 11 926.00 17 791.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 960.00 5 865.00 8 960.00
DL TOTAL (I) 26 861.00 17 901.00 26 861.00
DV Miscellaneous Loans and Financial Debts (4) 150.00 150.00 150.00
DY Tax and social security liabilities 1 281.00 1 738.00 1 281.00
EC TOTAL (IV) 1 431.00 1 888.00 1 431.00
EE Grand total (I to V) 28 292.00 19 789.00 28 292.00
EI Including equity loans 150.00 150.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 99.00
FX Taxes, duties, and similar payments 208.00
GF Total Operating Expenses (II) 307.00
GG - OPERATING RESULT (I - II) -307.00
GH Attributed profit or transferred loss (III) 10 236.00
GJ Financial income from other securities and fixed asset receivables 313.00
GP Total financial income (V) 313.00
GV - FINANCIAL INCOME (V - VI) 313.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 242.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 282.00 1 531.00 1 282.00
HL TOTAL REVENUE (I + III + V + VII) 10 549.00 7 623.00 10 549.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 589.00 1 758.00 1 589.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 960.00 5 865.00 8 960.00

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