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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MANON |
| Siren | 524839974 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 4851 |
| Management number | 2010B00521 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 700.00 | 416 700.00 | 416 700.00 | |
028 Tangible Assets | 157 396.00 | 90 507.00 | 66 889.00 | 157 396.00 |
044 Total Fixed Assets | 574 096.00 | 90 507.00 | 483 589.00 | 574 096.00 |
060 Merchandise inventory | 8 301.00 | 8 301.00 | 8 301.00 | |
072 Receivables – Other | 141 861.00 | 141 861.00 | 141 861.00 | |
084 Cash | 24 457.00 | 24 457.00 | 24 457.00 | |
096 Total Current Assets + Prepaid Expenses | 174 620.00 | 174 620.00 | 174 620.00 | |
110 Total Assets | 748 717.00 | 90 507.00 | 658 209.00 | 748 717.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 417 015.00 | |||
136 Profit for the Year | 72 725.00 | |||
142 Total Equity - Total I | 489 850.00 | |||
156 Loans and similar debts | 75 993.00 | |||
166 Suppliers and related accounts | 49 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 775.00 | |||
172 Other debts | 43 168.00 | |||
176 Total debts | 168 358.00 | |||
180 Liabilities Total | 658 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 126.00 | |||
195 Of which payables due in more than one year | 40 380.00 | |||
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