Grow your business safely with MANAKA SARL
All the information you need about MANAKA SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MANAKA SARL >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : MANAKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-10 | Partially confidential | 2019-06-30 | Complete |
| Name | MANAKA SARL |
| Siren | 811742741 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2022/000913 |
| Management number | 2015B00184 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 VILLAR-SAINT-PANCRACE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 159.00 | 4 159.00 | 4 159.00 | |
AH Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
AR Technical installations, industrial equipment and tools | 2 961.00 | 959.00 | 2 002.00 | 2 961.00 |
AT Other tangible assets | 6 738.00 | 6 738.00 | 6 738.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 56 274.00 | 11 857.00 | 44 417.00 | 56 274.00 |
BL Raw materials, supplies | 827.00 | 827.00 | 827.00 | |
BX Customers and related accounts | 31 263.00 | 31 263.00 | 31 263.00 | |
BZ Other receivables | 954.00 | 954.00 | 954.00 | |
CF Cash and cash equivalents | 28 649.00 | 28 649.00 | 28 649.00 | |
CH Prepaid expenses | 8 458.00 | 8 458.00 | 8 458.00 | |
CJ TOTAL (II) | 70 151.00 | 70 151.00 | 70 151.00 | |
CO Grand total (0 to V) | 126 425.00 | 11 857.00 | 114 568.00 | 126 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 38 654.00 | 27 069.00 | 38 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 859.00 | 11 585.00 | 6 859.00 | |
DL TOTAL (I) | 51 012.00 | 44 154.00 | 51 012.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 189.00 | 21 444.00 | 14 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 504.00 | 8 240.00 | 9 504.00 | |
DX Trade payables and related accounts | 7 835.00 | 13 479.00 | 7 835.00 | |
DY Tax and social security liabilities | 31 599.00 | 15 895.00 | 31 599.00 | |
EA Other liabilities | 430.00 | 430.00 | ||
EC TOTAL (IV) | 63 556.00 | 59 059.00 | 63 556.00 | |
EE Grand total (I to V) | 114 568.00 | 103 213.00 | 114 568.00 | |
EG Accrued income and payables due within one year | 57 687.00 | 49 851.00 | 57 687.00 | |
all companies in France
Complete and comprehensive database.
