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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : MANTA INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | MANTA INNOVATION |
| Siren | 837814300 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 2288 |
| Management number | 2018B00183 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56470 La trinité-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 55 160.00 | 6 758.00 | 48 402.00 | 55 160.00 |
AV Fixed assets in progress | 162 803.00 | 162 803.00 | 162 803.00 | |
BJ TOTAL (I) | 217 963.00 | 6 758.00 | 211 205.00 | 217 963.00 |
BZ Other receivables | 7 283.00 | 7 283.00 | 7 283.00 | |
CF Cash and cash equivalents | 2 966.00 | 2 966.00 | 2 966.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 10 292.00 | 10 292.00 | 10 292.00 | |
CO Grand total (0 to V) | 228 255.00 | 6 758.00 | 221 497.00 | 228 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -158 619.00 | -158 619.00 | ||
DL TOTAL (I) | -158 618.00 | -158 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326 292.00 | 326 292.00 | ||
DX Trade payables and related accounts | 18 146.00 | 18 146.00 | ||
DY Tax and social security liabilities | 3 016.00 | 3 016.00 | ||
EA Other liabilities | 32 661.00 | 32 661.00 | ||
EC TOTAL (IV) | 380 115.00 | 380 115.00 | ||
EE Grand total (I to V) | 221 497.00 | 221 497.00 | ||
EI Including equity loans | 326 292.00 | 326 292.00 | ||
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