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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : HOLDING MANEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| Name | HOLDING MANEVA |
| Siren | 839122017 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006883 |
| Management number | 2018B00798 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 ENTRE-DEUX-GUIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 120 000.00 | 120 000.00 | 120 000.00 | |
BJ TOTAL (I) | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 40 486.00 | 40 486.00 | 40 486.00 | |
CJ TOTAL (II) | 40 486.00 | 40 486.00 | 40 486.00 | |
CO Grand total (0 to V) | 160 486.00 | 160 486.00 | 160 486.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 322.00 | -2 322.00 | ||
DL TOTAL (I) | 7 678.00 | 7 678.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 626.00 | 93 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 869.00 | 58 869.00 | ||
DX Trade payables and related accounts | 312.00 | 312.00 | ||
EC TOTAL (IV) | 152 808.00 | 152 808.00 | ||
EE Grand total (I to V) | 160 486.00 | 160 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 340.00 | |||
FX Taxes, duties, and similar payments | 2 183.00 | |||
GF Total Operating Expenses (II) | 20 523.00 | |||
GG - OPERATING RESULT (I - II) | -20 523.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 1 799.00 | |||
GU Total financial expenses (VI) | 1 799.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 322.00 | 22 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 322.00 | -2 322.00 | ||
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