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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : MANZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | MANZO |
| Siren | 814656872 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1667 |
| Management number | 2015B00707 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 028 442.00 | 3 028 442.00 | 3 028 442.00 | |
044 Total Fixed Assets | 3 028 442.00 | 3 028 442.00 | 3 028 442.00 | |
092 Prepaid expenses | 8 387.00 | 8 387.00 | 8 387.00 | |
096 Total Current Assets + Prepaid Expenses | 8 387.00 | 8 387.00 | 8 387.00 | |
110 Total Assets | 3 036 829.00 | 3 036 829.00 | 3 036 829.00 | |
120 Share or Individual Capital | 762 300.00 | |||
134 Retained Earnings | -113 192.00 | |||
136 Profit for the Year | -4 193.00 | |||
142 Total Equity - Total I | 644 914.00 | |||
156 Loans and similar debts | 2 212 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 410.00 | |||
172 Other debts | 179 410.00 | |||
176 Total debts | 2 391 914.00 | |||
180 Liabilities Total | 3 036 829.00 | |||
195 Of which payables due in more than one year | 2 391 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 966.00 | 41 966.00 | ||
232 Total operating income excluding VAT | 41 966.00 | 41 966.00 | ||
250 Staff compensation | 4 193.00 | 4 193.00 | ||
264 Total operating expenses | 4 193.00 | 4 193.00 | ||
270 Operating profit | 37 773.00 | 37 773.00 | ||
294 Financial expenses | 41 966.00 | 41 966.00 | ||
310 Profit or loss | -4 193.00 | -4 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 028 442.00 | 3 028 442.00 | ||
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