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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : MANACAR S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | MANACAR S.A.S |
| Siren | 849564216 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 6456 |
| Management number | 2019B00848 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13290 Aix-en-Provence |
| 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 | 1 285.00 | 1 285.00 | 1 285.00 | |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 10 624.00 | 10 624.00 | 10 624.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 13 418.00 | 13 418.00 | 13 418.00 | |
110 Total Assets | 13 418.00 | 13 418.00 | 13 418.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 6 077.00 | |||
142 Total Equity - Total I | 8 577.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 592.00 | |||
172 Other debts | 3 721.00 | |||
176 Total debts | 4 842.00 | |||
180 Liabilities Total | 13 418.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 220.00 | 4 220.00 | ||
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