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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : MENAGER 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-04-30 | Complete |
| 2021-02-18 | Public | 2020-04-30 | Complete |
| 2019-11-20 | Public | 2019-04-30 | Complete |
| 2018-10-10 | Public | 2018-04-30 | Complete |
| 2017-11-24 | Public | 2016-02-29 | Complete |
| Name | MENAGER 8 |
| Siren | 394045272 |
| Closing | 2020-04-30 |
| Registry code | 3701 |
| Registration number | 1929 |
| Management number | 1994B00146 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 513.00 | 11 513.00 | 11 513.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 11 546.00 | 11 546.00 | 11 546.00 | |
CO Grand total (0 to V) | 11 546.00 | 11 546.00 | 11 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 82.00 | 82.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -552.00 | -552.00 | ||
DL TOTAL (I) | 7 914.00 | 7 914.00 | ||
DX Trade payables and related accounts | 331.00 | 331.00 | ||
DY Tax and social security liabilities | 3 301.00 | 3 301.00 | ||
EC TOTAL (IV) | 3 632.00 | 3 632.00 | ||
EE Grand total (I to V) | 11 546.00 | 11 546.00 | ||
EG Accrued income and payables due within one year | 3 632.00 | 3 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 493.00 | |||
FX Taxes, duties, and similar payments | 30.00 | |||
GE Other Expenses | 128.00 | |||
GF Total Operating Expenses (II) | 650.00 | |||
GG - OPERATING RESULT (I - II) | -650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -98.00 | -98.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 552.00 | 552.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -552.00 | -552.00 | ||
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