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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : MANAKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| Name | MANAKA SARL |
| Siren | 811742741 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2020/002713 |
| Management number | 2015B00184 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 VILLAR-SAINT-PANCRACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 159.00 | 4 159.00 | 4 159.00 | |
AH Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
AT Other tangible assets | 6 738.00 | 6 738.00 | 6 738.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 53 313.00 | 10 898.00 | 42 415.00 | 53 313.00 |
BX Customers and related accounts | 28 440.00 | 28 440.00 | 28 440.00 | |
BZ Other receivables | 1 395.00 | 1 395.00 | 1 395.00 | |
CF Cash and cash equivalents | 8 951.00 | 8 951.00 | 8 951.00 | |
CH Prepaid expenses | 12 419.00 | 12 419.00 | 12 419.00 | |
CJ TOTAL (II) | 51 204.00 | 51 204.00 | 51 204.00 | |
CO Grand total (0 to V) | 104 517.00 | 10 898.00 | 93 620.00 | 104 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 5 925.00 | 5 925.00 | 5 925.00 | |
DH Retained earnings | -2 542.00 | -731.00 | -2 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 685.00 | -1 810.00 | 23 685.00 | |
DL TOTAL (I) | 32 569.00 | 8 884.00 | 32 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 967.00 | 35 528.00 | 26 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 547.00 | 5 335.00 | 5 547.00 | |
DW Advances and down payments received on current orders | 411.00 | |||
DX Trade payables and related accounts | 9 054.00 | 5 753.00 | 9 054.00 | |
DY Tax and social security liabilities | 19 333.00 | 20 491.00 | 19 333.00 | |
EA Other liabilities | 150.00 | 137.00 | 150.00 | |
EC TOTAL (IV) | 61 051.00 | 67 656.00 | 61 051.00 | |
EE Grand total (I to V) | 93 620.00 | 76 540.00 | 93 620.00 | |
EG Accrued income and payables due within one year | 42 855.00 | 67 245.00 | 42 855.00 | |
EI Including equity loans | 5 547.00 | 5 547.00 | ||
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