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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : MANITOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | MANITOBA |
| Siren | 798070280 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007781 |
| Management number | 2013B01285 |
| Activity code | 1085Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 163 545.00 | 114 061.00 | 49 485.00 | 163 545.00 |
044 Total Fixed Assets | 164 545.00 | 114 061.00 | 50 485.00 | 164 545.00 |
050 Raw materials, supplies, in progress | 6 580.00 | 6 580.00 | 6 580.00 | |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
068 Receivables – Trade and related accounts | 296 238.00 | 296 238.00 | 296 238.00 | |
072 Receivables – Other | 40 851.00 | 40 851.00 | 40 851.00 | |
084 Cash | 24 552.00 | 24 552.00 | 24 552.00 | |
096 Total Current Assets + Prepaid Expenses | 387 721.00 | 387 721.00 | 387 721.00 | |
110 Total Assets | 552 267.00 | 114 061.00 | 438 206.00 | 552 267.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 794.00 | |||
136 Profit for the Year | 36 186.00 | |||
142 Total Equity - Total I | 150 980.00 | |||
156 Loans and similar debts | 78 448.00 | |||
166 Suppliers and related accounts | 137 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 71 262.00 | |||
176 Total debts | 287 226.00 | |||
180 Liabilities Total | 438 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 583.00 | 3 583.00 | ||
490 Total Fixed Assets (Gross Value) | 159 296.00 | 159 296.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 549.00 | 64 549.00 | ||
378 Amount of deductible VAT on goods and services | 78 130.00 | 78 130.00 | ||
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