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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : GROUPE MANIVONG SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | GROUPE MANIVONG SARL |
| Siren | 793145780 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2238 |
| Management number | 2013B00228 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 625.00 | 5 625.00 | 5 625.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 5 625.00 | 5 625.00 | 5 625.00 | |
110 Total Assets | 5 625.00 | 5 625.00 | 5 625.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 286.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | 1 076.00 | |||
166 Suppliers and related accounts | 3 163.00 | |||
172 Other debts | 1 386.00 | |||
176 Total debts | 4 218.00 | |||
180 Liabilities Total | 5 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 441.00 | 1 406.00 | 441.00 | |
232 Total operating income excluding VAT | 441.00 | 1 406.00 | 441.00 | |
242 Other external expenses | 558.00 | 597.00 | 558.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 558.00 | 747.00 | 558.00 | |
270 Operating profit | -117.00 | 659.00 | -117.00 | |
294 Financial expenses | 20.00 | 20.00 | 20.00 | |
300 Exceptional expenses | 3.00 | 74.00 | 3.00 | |
306 Income tax's | 70.00 | 99.00 | 70.00 | |
310 Profit or loss | -210.00 | 466.00 | -210.00 | |
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