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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : MANAO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | MANAO CONSULTING |
| Siren | 844518340 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93881 |
| Management number | 2018B30416 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 800.00 | 2 424.00 | 5 376.00 | 7 800.00 |
AT Other tangible assets | 25 857.00 | 8 324.00 | 17 533.00 | 25 857.00 |
BF Loans | 7 000.00 | 7 000.00 | 7 000.00 | |
BH Other financial assets | 12 480.00 | 12 480.00 | 12 480.00 | |
BJ TOTAL (I) | 53 137.00 | 10 747.00 | 42 389.00 | 53 137.00 |
BX Customers and related accounts | 555 051.00 | 555 051.00 | 555 051.00 | |
BZ Other receivables | 158 394.00 | 158 394.00 | 158 394.00 | |
CF Cash and cash equivalents | 97 616.00 | 97 616.00 | 97 616.00 | |
CH Prepaid expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
CJ TOTAL (II) | 812 795.00 | 812 795.00 | 812 795.00 | |
CO Grand total (0 to V) | 865 932.00 | 10 747.00 | 855 185.00 | 865 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 98 847.00 | 98 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 453.00 | 99 647.00 | 52 453.00 | |
DL TOTAL (I) | 160 100.00 | 107 646.00 | 160 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 831.00 | 65 723.00 | 5 831.00 | |
DX Trade payables and related accounts | 447 207.00 | 125 069.00 | 447 207.00 | |
DY Tax and social security liabilities | 242 047.00 | 100 773.00 | 242 047.00 | |
EA Other liabilities | 3 785.00 | |||
EC TOTAL (IV) | 695 085.00 | 295 349.00 | 695 085.00 | |
EE Grand total (I to V) | 855 185.00 | 402 996.00 | 855 185.00 | |
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