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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : MANTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2018-12-31 | Complete |
| Name | MANTA |
| Siren | 789706793 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2021/001242 |
| Management number | 2012B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69550 CUBLIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 313.00 | 5 313.00 | 5 313.00 | |
BJ TOTAL (I) | 3 991 913.00 | 5 313.00 | 3 986 600.00 | 3 991 913.00 |
BV Advances and down payments on orders | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 126 900.00 | 126 900.00 | 126 900.00 | |
CF Cash and cash equivalents | 314 401.00 | 314 401.00 | 314 401.00 | |
CH Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 444 985.00 | 444 985.00 | 444 985.00 | |
CO Grand total (0 to V) | 4 436 898.00 | 5 313.00 | 4 431 585.00 | 4 436 898.00 |
CU Other investments | 3 986 600.00 | 3 986 600.00 | 3 986 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 287 350.00 | 2 287 350.00 | ||
DD Legal reserve (1) | 74 070.00 | 74 070.00 | ||
DG Other reserves | 1 376 157.00 | 1 376 157.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 497.00 | -27 497.00 | ||
DL TOTAL (I) | 3 710 080.00 | 3 710 080.00 | ||
DU Loans and Debts from Credit Institutions (3) | 275 840.00 | 275 840.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 436 580.00 | 436 580.00 | ||
DX Trade payables and related accounts | 9 085.00 | 9 085.00 | ||
EC TOTAL (IV) | 721 505.00 | 721 505.00 | ||
EE Grand total (I to V) | 4 431 585.00 | 4 431 585.00 | ||
EG Accrued income and payables due within one year | 647 153.00 | 647 153.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 432.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 12 593.00 | |||
GG - OPERATING RESULT (I - II) | -12 593.00 | |||
GL Other interest and similar income | 418.00 | |||
GP Total financial income (V) | 418.00 | |||
GR Interest and similar expenses | 15 322.00 | |||
GU Total financial expenses (VI) | 15 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 418.00 | 418.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 915.00 | 27 915.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 497.00 | -27 497.00 | ||
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