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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MANAKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| Name | MANAKA SARL |
| Siren | 811742741 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/001005 |
| Management number | 2015B00184 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 VILLAR-SAINT-PANCRACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 159.00 | 4 159.00 | 4 159.00 | |
AH Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
AR Technical installations, industrial equipment and tools | 2 961.00 | 367.00 | 2 594.00 | 2 961.00 |
AT Other tangible assets | 6 738.00 | 6 738.00 | 6 738.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 56 274.00 | 11 264.00 | 45 009.00 | 56 274.00 |
BL Raw materials, supplies | 739.00 | 739.00 | 739.00 | |
BN Goods in progress | 1.00 | |||
BP Services in progress | 1.00 | |||
BT Goods | 1.00 | |||
BX Customers and related accounts | 17 037.00 | 17 037.00 | 17 037.00 | |
BZ Other receivables | 2 176.00 | 2 176.00 | 2 176.00 | |
CF Cash and cash equivalents | 33 332.00 | 33 332.00 | 33 332.00 | |
CH Prepaid expenses | 4 918.00 | 4 918.00 | 4 918.00 | |
CJ TOTAL (II) | 58 203.00 | 58 203.00 | 58 203.00 | |
CO Grand total (0 to V) | 114 477.00 | 11 264.00 | 103 213.00 | 114 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 27 069.00 | 5 925.00 | 27 069.00 | |
DH Retained earnings | -2 542.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 585.00 | 23 685.00 | 11 585.00 | |
DL TOTAL (I) | 44 154.00 | 32 569.00 | 44 154.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 444.00 | 26 967.00 | 21 444.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 240.00 | 5 547.00 | 8 240.00 | |
DX Trade payables and related accounts | 13 479.00 | 9 054.00 | 13 479.00 | |
DY Tax and social security liabilities | 15 895.00 | 19 333.00 | 15 895.00 | |
EA Other liabilities | 150.00 | |||
EC TOTAL (IV) | 59 059.00 | 61 051.00 | 59 059.00 | |
EE Grand total (I to V) | 103 213.00 | 93 620.00 | 103 213.00 | |
EG Accrued income and payables due within one year | 49 851.00 | 42 855.00 | 49 851.00 | |
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