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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : MANOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| Name | MANOLI |
| Siren | 839649936 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 9394 |
| Management number | 2018B00435 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51490 Pontfaverger-Moronvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 000.00 | 214 000.00 | 214 000.00 | |
044 Total Fixed Assets | 214 000.00 | 214 000.00 | 214 000.00 | |
072 Receivables – Other | 49 941.00 | 49 941.00 | 49 941.00 | |
084 Cash | 3 248.00 | 3 248.00 | 3 248.00 | |
096 Total Current Assets + Prepaid Expenses | 53 190.00 | 53 190.00 | 53 190.00 | |
110 Total Assets | 267 190.00 | 267 190.00 | 267 190.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 16 344.00 | |||
136 Profit for the Year | 102 660.00 | |||
142 Total Equity - Total I | 152 004.00 | |||
156 Loans and similar debts | 63 321.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 025.00 | |||
172 Other debts | 51 025.00 | |||
176 Total debts | 115 186.00 | |||
180 Liabilities Total | 267 190.00 | |||
195 Of which payables due in more than one year | 33 075.00 | |||
199 Of which current accounts of debit partners | 49 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 1 830.00 | 1 830.00 | ||
270 Operating profit | -1 829.00 | -1 829.00 | ||
280 Financial income | 105 282.00 | 105 282.00 | ||
294 Financial expenses | 793.00 | 793.00 | ||
310 Profit or loss | 102 660.00 | 102 660.00 | ||
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