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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ATEXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | MANIKA |
| Siren | 790775472 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 56593 |
| Management number | 2013B00743 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 867.00 | 53 867.00 | 53 867.00 | |
AJ Other Intangible Assets | 15 447.00 | 15 118.00 | 329.00 | 15 447.00 |
AT Other tangible assets | 215 441.00 | 97 186.00 | 118 255.00 | 215 441.00 |
BH Other financial assets | 21 819.00 | 21 819.00 | 21 819.00 | |
BJ TOTAL (I) | 356 715.00 | 112 304.00 | 244 411.00 | 356 715.00 |
BX Customers and related accounts | 787 552.00 | 787 552.00 | 787 552.00 | |
BZ Other receivables | 114 423.00 | 114 423.00 | 114 423.00 | |
CF Cash and cash equivalents | 683 542.00 | 683 542.00 | 683 542.00 | |
CH Prepaid expenses | 41 230.00 | 41 230.00 | 41 230.00 | |
CJ TOTAL (II) | 1 626 746.00 | 1 626 746.00 | 1 626 746.00 | |
CO Grand total (0 to V) | 1 983 461.00 | 112 304.00 | 1 871 157.00 | 1 983 461.00 |
CU Other investments | 50 140.00 | 50 140.00 | 50 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 42 000.00 | 42 000.00 | 42 000.00 | |
DH Retained earnings | 338 997.00 | 337 167.00 | 338 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 848.00 | 1 831.00 | -106 848.00 | |
DL TOTAL (I) | 318 150.00 | 424 997.00 | 318 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 569 902.00 | 77 119.00 | 569 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 494.00 | 1 090.00 | 2 494.00 | |
DX Trade payables and related accounts | 60 816.00 | 68 086.00 | 60 816.00 | |
DY Tax and social security liabilities | 854 898.00 | 527 891.00 | 854 898.00 | |
EA Other liabilities | 4 893.00 | 196 850.00 | 4 893.00 | |
EB Prepaid income (2) | 60 006.00 | 60 006.00 | ||
EC TOTAL (IV) | 1 553 008.00 | 871 037.00 | 1 553 008.00 | |
EE Grand total (I to V) | 1 871 157.00 | 1 296 034.00 | 1 871 157.00 | |
EI Including equity loans | 2 494.00 | 2 494.00 | ||
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