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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | MANI |
| Siren | 819967332 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4057 |
| Management number | 2020B00413 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47430 Le Mas-d'Agenais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 320.00 | 5 320.00 | 5 320.00 | |
AX Advances and down payments | 125 425.00 | 125 425.00 | 125 425.00 | |
BD Other fixed assets | 64 400.00 | 64 400.00 | 64 400.00 | |
BJ TOTAL (I) | 9 637 259.00 | 9 637 259.00 | 9 637 259.00 | |
BV Advances and down payments on orders | 28 800.00 | 28 800.00 | 28 800.00 | |
BZ Other receivables | 291 826.00 | 291 826.00 | 291 826.00 | |
CD Marketable securities | 886 429.00 | 886 429.00 | 886 429.00 | |
CF Cash and cash equivalents | 3 608 254.00 | 3 608 254.00 | 3 608 254.00 | |
CJ TOTAL (II) | 4 815 309.00 | 4 815 309.00 | 4 815 309.00 | |
CO Grand total (0 to V) | 14 452 568.00 | 14 452 568.00 | 14 452 568.00 | |
CU Other investments | 9 442 114.00 | 9 442 114.00 | 9 442 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 1 140 000.00 | 2 500 000.00 | |
DG Other reserves | 1 777 306.00 | 3 158 376.00 | 1 777 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 939 627.00 | -21 070.00 | 8 939 627.00 | |
DL TOTAL (I) | 13 216 933.00 | 4 277 306.00 | 13 216 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 508.00 | 366 077.00 | 137 508.00 | |
DX Trade payables and related accounts | 889.00 | 1 920.00 | 889.00 | |
DY Tax and social security liabilities | 290 482.00 | 290 482.00 | ||
EA Other liabilities | 806 756.00 | 817 348.00 | 806 756.00 | |
EC TOTAL (IV) | 1 235 635.00 | 1 185 344.00 | 1 235 635.00 | |
EE Grand total (I to V) | 14 452 568.00 | 5 462 650.00 | 14 452 568.00 | |
EG Accrued income and payables due within one year | 1 235 635.00 | 1 185 344.00 | 1 235 635.00 | |
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