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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ManScaff 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | ManScaff 2 |
| Siren | 830214151 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21884 |
| Management number | 2017B05408 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92707 Colombes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BH Other financial assets | 6 186 000.00 | 6 186 000.00 | 6 186 000.00 | |
BJ TOTAL (I) | 6 187 000.00 | 1 000.00 | 6 186 000.00 | 6 187 000.00 |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CH Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 6 189 000.00 | 1 000.00 | 6 188 000.00 | 6 189 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 170 000.00 | 6 187 000.00 | 6 170 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 000.00 | -17 000.00 | -4 000.00 | |
DL TOTAL (I) | 6 166 000.00 | 6 170 000.00 | 6 166 000.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 19 000.00 | 18 000.00 | 19 000.00 | |
EC TOTAL (IV) | 22 000.00 | 21 000.00 | 22 000.00 | |
EE Grand total (I to V) | 6 188 000.00 | 6 191 000.00 | 6 188 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 000.00 | |||
GF Total Operating Expenses (II) | 4 000.00 | |||
GG - OPERATING RESULT (I - II) | -4 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 000.00 | 17 000.00 | 4 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 000.00 | -17 000.00 | -4 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 000.00 | 19 000.00 | 19 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 000.00 | 22 000.00 | 22 000.00 | |
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