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THE LIST OF BALANCE SHEET : MANAAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-30 Public 2020-12-31 Simplified
NameMANAAN
Siren822879623
Closing2020-12-31
Registry code 6002
Registration number 6139
Management number2017B00461
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60300 Senlis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 282.00
096 Total Current Assets + Prepaid Expenses 282.00
110 Total Assets 282.00
120 Share or Individual Capital 100.00
134 Retained Earnings -7 614.00
136 Profit for the Year -1 364.00
142 Total Equity - Total I -8 878.00
172 Other debts 9 160.00
176 Total debts 9 160.00
180 Liabilities Total 282.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 879.00 879.00
244 Taxes, duties and similar payments 485.00 485.00
264 Total operating expenses 1 364.00 1 364.00
270 Operating profit -1 364.00 -1 364.00
310 Profit or loss -1 364.00 -1 364.00

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