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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MANIJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | MANIJO |
| Siren | 881566061 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4750 |
| Management number | 2020B00195 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 577.00 | 264.00 | 13 313.00 | 13 577.00 |
AT Other tangible assets | 14 701.00 | 1 992.00 | 12 708.00 | 14 701.00 |
BJ TOTAL (I) | 28 279.00 | 2 256.00 | 26 022.00 | 28 279.00 |
BL Raw materials, supplies | 7 659.00 | 7 659.00 | 7 659.00 | |
BZ Other receivables | 82 829.00 | 82 829.00 | 82 829.00 | |
CF Cash and cash equivalents | 363 558.00 | 363 558.00 | 363 558.00 | |
CJ TOTAL (II) | 454 047.00 | 454 047.00 | 454 047.00 | |
CO Grand total (0 to V) | 482 326.00 | 2 256.00 | 480 069.00 | 482 326.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 380.00 | 263 380.00 | ||
DL TOTAL (I) | 267 880.00 | 267 880.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 118.00 | 12 118.00 | ||
DX Trade payables and related accounts | 48 512.00 | 48 512.00 | ||
DY Tax and social security liabilities | 141 057.00 | 141 057.00 | ||
EA Other liabilities | 10 500.00 | 10 500.00 | ||
EC TOTAL (IV) | 212 188.00 | 212 188.00 | ||
EE Grand total (I to V) | 480 069.00 | 480 069.00 | ||
EG Accrued income and payables due within one year | 212 188.00 | 212 188.00 | ||
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