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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : MANEKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-09-03 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-06-06 | Public | 2018-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | MANEKI |
| Siren | 790424113 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 19220 |
| Management number | 2013D00027 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44610 INDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 144.00 | 144.00 | 144.00 | |
CO Grand total (0 to V) | 400 144.00 | 400 144.00 | 400 144.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 000.00 | 211 000.00 | ||
DH Retained earnings | -63 886.00 | -63 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 283.00 | -6 283.00 | ||
DL TOTAL (I) | 140 829.00 | 140 829.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 189 529.00 | 189 529.00 | ||
DX Trade payables and related accounts | 1 116.00 | 1 116.00 | ||
EA Other liabilities | 68 611.00 | 68 611.00 | ||
EC TOTAL (IV) | 259 315.00 | 259 315.00 | ||
EE Grand total (I to V) | 400 144.00 | 400 144.00 | ||
EG Accrued income and payables due within one year | 259 315.00 | 259 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 011.00 | |||
GF Total Operating Expenses (II) | 2 011.00 | |||
GG - OPERATING RESULT (I - II) | -2 011.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 4 272.00 | |||
GU Total financial expenses (VI) | 4 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 283.00 | 6 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 283.00 | -6 283.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 116.00 | 1 116.00 | 1 116.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68 612.00 | 68 612.00 | 68 612.00 | |
VG Loans with a maturity of up to one year at origin | 57.00 | 57.00 | 57.00 | |
VI Group and Associates | 189 530.00 | 189 530.00 | 189 530.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 259 315.00 | 259 315.00 | 259 315.00 | |
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