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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : Manufatess
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | Manufatess |
| Siren | 877524181 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15088 |
| Management number | 2019B02955 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 750.00 | 6 750.00 | 6 750.00 | |
BX Customers and related accounts | 10 551.00 | 10 551.00 | 10 551.00 | |
BZ Other receivables | 185.00 | 185.00 | 185.00 | |
CF Cash and cash equivalents | 2 136.00 | 2 136.00 | 2 136.00 | |
CJ TOTAL (II) | 12 872.00 | 12 872.00 | 12 872.00 | |
CO Grand total (0 to V) | 19 622.00 | 19 622.00 | 19 622.00 | |
CU Other investments | 6 750.00 | 6 750.00 | 6 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 665.00 | -1 665.00 | ||
DL TOTAL (I) | -665.00 | -665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 143.00 | 13 143.00 | ||
DX Trade payables and related accounts | 1 110.00 | 1 110.00 | ||
DY Tax and social security liabilities | 6 035.00 | 6 035.00 | ||
EC TOTAL (IV) | 20 287.00 | 20 287.00 | ||
EE Grand total (I to V) | 19 622.00 | 19 622.00 | ||
EG Accrued income and payables due within one year | 20 287.00 | 20 287.00 | ||
EI Including equity loans | 13 143.00 | 13 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 104.00 | 12 104.00 | 12 104.00 | |
FJ Net sales | 12 104.00 | 12 104.00 | 12 104.00 | |
FR Total operating income (I) | 12 104.00 | |||
FW Other purchases and external expenses | 2 655.00 | |||
FY Salaries and Wages | 11 114.00 | |||
GF Total Operating Expenses (II) | 13 769.00 | |||
GG - OPERATING RESULT (I - II) | -1 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 104.00 | 12 104.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 769.00 | 13 769.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 665.00 | -1 665.00 | ||
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