Grow your business safely with MANU
All the information you need about MANU to develop and secure your business in France
M
HOME >
CORPORATES
>
MANU >
BALANCE SHEET (
2020-06-25)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4542 |
| Management number | 1998B00767 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 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 | 151 227.00 | 151 227.00 | 151 227.00 | |
CD Marketable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 43 250.00 | 43 250.00 | 43 250.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 204 607.00 | 204 607.00 | 204 607.00 | |
CO Grand total (0 to V) | 214 657.00 | 214 657.00 | 214 657.00 | |
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 | 156 406.00 | 106 146.00 | 156 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 677.00 | 50 261.00 | -13 677.00 | |
DL TOTAL (I) | 153 729.00 | 167 406.00 | 153 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 050.00 | 64 260.00 | 59 050.00 | |
EA Other liabilities | 1 878.00 | 1 744.00 | 1 878.00 | |
EC TOTAL (IV) | 60 928.00 | 66 004.00 | 60 928.00 | |
EE Grand total (I to V) | 214 657.00 | 233 411.00 | 214 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 434.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 8 597.00 | |||
GF Total Operating Expenses (II) | 13 031.00 | |||
GG - OPERATING RESULT (I - II) | -13 031.00 | |||
GL Other interest and similar income | 300.00 | |||
GP Total financial income (V) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 731.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15 256.00 | |||
HC Reversals of provisions and transfers of expenses | 50 000.00 | |||
HD Total exceptional income (VII) | 65 256.00 | |||
HE Exceptional expenses on management operations | 947.00 | 839.00 | 947.00 | |
HH Total exceptional expenses (VIII) | 947.00 | 839.00 | 947.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -947.00 | 64 417.00 | -947.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | 65 783.00 | 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 978.00 | 15 523.00 | 13 978.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 677.00 | 50 261.00 | -13 677.00 | |
all companies in France
Complete and comprehensive database.
