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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : MANUREVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | MANUREVO |
| Siren | 829354893 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11448 |
| Management number | 2017B00951 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 170.00 | 22 170.00 | 22 170.00 | |
014 Intangible Assets - Other | 1 163.00 | 620.00 | 543.00 | 1 163.00 |
028 Tangible Assets | 7 500.00 | 2 701.00 | 4 799.00 | 7 500.00 |
044 Total Fixed Assets | 30 833.00 | 3 321.00 | 27 512.00 | 30 833.00 |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 3 146.00 | 3 146.00 | 3 146.00 | |
110 Total Assets | 33 979.00 | 3 321.00 | 30 658.00 | 33 979.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 646.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | 14 385.00 | |||
156 Loans and similar debts | 6 095.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 803.00 | |||
172 Other debts | 7 845.00 | |||
176 Total debts | 16 273.00 | |||
180 Liabilities Total | 30 658.00 | |||
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