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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : MANOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | MANOSUD |
| Siren | 848963237 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5189 |
| Management number | 2019B00795 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 14 154.00 | 3 839.00 | 10 315.00 | 14 154.00 |
040 Financial Assets | 6 565.00 | 6 565.00 | 6 565.00 | |
044 Total Fixed Assets | 167 720.00 | 3 839.00 | 163 881.00 | 167 720.00 |
060 Merchandise inventory | 2 260.00 | 2 260.00 | 2 260.00 | |
072 Receivables – Other | 46 058.00 | 46 058.00 | 46 058.00 | |
084 Cash | 9 772.00 | 9 772.00 | 9 772.00 | |
096 Total Current Assets + Prepaid Expenses | 58 090.00 | 58 090.00 | 58 090.00 | |
110 Total Assets | 225 811.00 | 3 839.00 | 221 971.00 | 225 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 647.00 | |||
136 Profit for the Year | 7 235.00 | |||
142 Total Equity - Total I | 16 382.00 | |||
156 Loans and similar debts | 138 938.00 | |||
166 Suppliers and related accounts | 13 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 464.00 | |||
172 Other debts | 52 857.00 | |||
176 Total debts | 205 589.00 | |||
180 Liabilities Total | 221 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 191.00 | |||
195 Of which payables due in more than one year | 112 978.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 134.00 | 3 134.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 538.00 | 538.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 452.00 | 4 452.00 | ||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 159 528.00 | 159 528.00 | ||
492 Total Fixed Assets (Increases) | 8 191.00 | 8 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 052.00 | 16 052.00 | ||
378 Amount of deductible VAT on goods and services | 10 563.00 | 10 563.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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