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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | MANI |
| Siren | 819967332 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 7299 |
| Management number | 2020B00413 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47430 LE MAS D'AGENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 669 564.00 | 4 669 564.00 | 4 669 564.00 | |
044 Total Fixed Assets | 4 669 564.00 | 4 669 564.00 | 4 669 564.00 | |
072 Receivables – Other | 213 966.00 | 213 966.00 | 213 966.00 | |
084 Cash | 579 120.00 | 579 120.00 | 579 120.00 | |
096 Total Current Assets + Prepaid Expenses | 793 086.00 | 793 086.00 | 793 086.00 | |
110 Total Assets | 5 462 650.00 | 5 462 650.00 | 5 462 650.00 | |
120 Share or Individual Capital | 1 140 000.00 | |||
132 Other Reserves | 3 158 376.00 | |||
136 Profit for the Year | -21 070.00 | |||
142 Total Equity - Total I | 4 277 306.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 366 077.00 | |||
172 Other debts | 1 183 424.00 | |||
176 Total debts | 1 185 344.00 | |||
180 Liabilities Total | 5 462 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 900.00 | |||
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