Grow your business safely with SYSTEME DE STOCKAGE DE MANA
All the information you need about SYSTEME DE STOCKAGE DE MANA to develop and secure your business in France
S
HOME >
CORPORATES
>
SYSTEME DE STOCKAGE DE MANA >
BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SYSTEME DE STOCKAGE DE MANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| Name | SYSTEME DE STOCKAGE DE MANA |
| Siren | 837807270 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42035 |
| Management number | 2018B02139 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92932 Paris la Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 2 992.00 | 2 992.00 | 2 992.00 | |
CJ TOTAL (II) | 3 341.00 | 3 341.00 | 3 341.00 | |
CO Grand total (0 to V) | 3 341.00 | 3 341.00 | 3 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 713.00 | -2 939.00 | -6 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 391.00 | -3 774.00 | -3 391.00 | |
DL TOTAL (I) | -5 104.00 | -1 713.00 | -5 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 239.00 | 5 959.00 | 6 239.00 | |
DX Trade payables and related accounts | 2 206.00 | 1 808.00 | 2 206.00 | |
EC TOTAL (IV) | 8 445.00 | 7 768.00 | 8 445.00 | |
EE Grand total (I to V) | 3 341.00 | 6 055.00 | 3 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 231.00 | |||
FX Taxes, duties, and similar payments | 1 054.00 | |||
GF Total Operating Expenses (II) | 3 285.00 | |||
GG - OPERATING RESULT (I - II) | -3 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 106.00 | 106.00 | ||
HH Total exceptional expenses (VIII) | 106.00 | 106.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -106.00 | -106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 391.00 | 3 775.00 | 3 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 391.00 | -3 774.00 | -3 391.00 | |
all companies in France
Complete and comprehensive database.
