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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : MANELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2018-12-31 | Complete |
| Name | MANELLY |
| Siren | 820301182 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71899 |
| Management number | 2018B03858 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 248.00 | 8 248.00 | 8 248.00 | |
CJ TOTAL (II) | 8 248.00 | 8 248.00 | 8 248.00 | |
CO Grand total (0 to V) | 8 248.00 | 8 248.00 | 8 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -878.00 | -878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 133.00 | 1 133.00 | ||
DL TOTAL (I) | 1 255.00 | 1 255.00 | ||
DX Trade payables and related accounts | 2 750.00 | 2 750.00 | ||
DY Tax and social security liabilities | 359.00 | 359.00 | ||
EA Other liabilities | 3 884.00 | 3 884.00 | ||
EC TOTAL (IV) | 6 993.00 | 6 993.00 | ||
EE Grand total (I to V) | 8 248.00 | 8 248.00 | ||
EG Accrued income and payables due within one year | 6 993.00 | 6 993.00 | ||
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