Grow your business safely with MANELLY
All the information you need about MANELLY to develop and secure your business in France
M
HOME >
CORPORATES
>
MANELLY >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : MANELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2018-12-31 | Complete |
| Name | MANELLY |
| Siren | 820301182 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3916 |
| Management number | 2018B03858 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 201.00 | 3 201.00 | 3 201.00 | |
CJ TOTAL (II) | 3 201.00 | 3 201.00 | 3 201.00 | |
CO Grand total (0 to V) | 3 201.00 | 3 201.00 | 3 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -76.00 | -76.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -463.00 | -463.00 | ||
DL TOTAL (I) | 462.00 | 462.00 | ||
DY Tax and social security liabilities | 9.00 | 9.00 | ||
EA Other liabilities | 2 730.00 | 2 730.00 | ||
EC TOTAL (IV) | 2 739.00 | 2 739.00 | ||
EE Grand total (I to V) | 3 201.00 | 3 201.00 | ||
EG Accrued income and payables due within one year | 2 739.00 | 2 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 324.00 | 324.00 | 324.00 | |
FJ Net sales | 324.00 | 324.00 | 324.00 | |
FQ Other income | 263.00 | |||
FR Total operating income (I) | 324.00 | |||
FS Purchases of goods (including customs duties) | 278.00 | |||
FW Other purchases and external expenses | 508.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 786.00 | |||
GG - OPERATING RESULT (I - II) | -463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 324.00 | 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 786.00 | 786.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -463.00 | -463.00 | ||
all companies in France
Complete and comprehensive database.
