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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : HOLDING MANARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-10-05 | Public | 2018-12-31 | Simplified |
| 2020-04-21 | Public | 2015-12-31 | Complete |
| Name | HOLDING MANARO |
| Siren | 809026321 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 11102 |
| Management number | 2015B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 748.00 | 31 748.00 | 31 748.00 | |
028 Tangible Assets | 122 709.00 | 122 709.00 | 122 709.00 | |
040 Financial Assets | 2 320 000.00 | 2 320 000.00 | 2 320 000.00 | |
044 Total Fixed Assets | 2 474 457.00 | 2 474 457.00 | 2 474 457.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
110 Total Assets | 2 476 115.00 | 2 476 115.00 | 2 476 115.00 | |
120 Share or Individual Capital | 1 910 000.00 | |||
126 Legal Reserve | 19 952.00 | |||
134 Retained Earnings | 379 089.00 | |||
136 Profit for the Year | 65 657.00 | |||
142 Total Equity - Total I | 2 374 698.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 219.00 | |||
172 Other debts | 98 631.00 | |||
176 Total debts | 101 417.00 | |||
180 Liabilities Total | 2 476 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 201.00 | 4 517.00 | 4 201.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
264 Total operating expenses | 4 336.00 | 4 652.00 | 4 336.00 | |
270 Operating profit | -4 336.00 | -4 652.00 | -4 336.00 | |
280 Financial income | 70 000.00 | 134 591.00 | 70 000.00 | |
290 Exceptional income | 153.00 | |||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 7.00 | 470.00 | 7.00 | |
310 Profit or loss | 65 657.00 | 129 622.00 | 65 657.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 122 709.00 | 122 709.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 301 748.00 | 2 301 748.00 | ||
492 Total Fixed Assets (Increases) | 172 709.00 | 172 709.00 | ||
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