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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : MANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| Name | MANCO |
| Siren | 839953700 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 3425 |
| Management number | 2018B00728 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63370 Lempdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 81 600.00 | 81 600.00 | 81 600.00 | |
BZ Other receivables | 9 000.00 | 9 000.00 | 9 000.00 | |
CF Cash and cash equivalents | 47 504.00 | 47 504.00 | 47 504.00 | |
CJ TOTAL (II) | 56 504.00 | 56 504.00 | 56 504.00 | |
CO Grand total (0 to V) | 138 104.00 | 138 104.00 | 138 104.00 | |
CU Other investments | 81 600.00 | 81 600.00 | 81 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 000.00 | 81 000.00 | 81 000.00 | |
DD Legal reserve (1) | 795.00 | 795.00 | ||
DH Retained earnings | 14 154.00 | -939.00 | 14 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 348.00 | 15 888.00 | 22 348.00 | |
DL TOTAL (I) | 118 297.00 | 95 949.00 | 118 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 100.00 | 10 300.00 | 11 100.00 | |
DX Trade payables and related accounts | 2 045.00 | 1 200.00 | 2 045.00 | |
DY Tax and social security liabilities | 6 582.00 | 2 638.00 | 6 582.00 | |
EA Other liabilities | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 19 807.00 | 14 218.00 | 19 807.00 | |
EE Grand total (I to V) | 138 104.00 | 110 167.00 | 138 104.00 | |
EG Accrued income and payables due within one year | 19 807.00 | 14 218.00 | 19 807.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 008.00 | |||
GF Total Operating Expenses (II) | 1 008.00 | |||
GG - OPERATING RESULT (I - II) | -1 008.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 300.00 | |||
GP Total financial income (V) | 27 300.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 27 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 944.00 | 2 638.00 | 3 944.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 300.00 | 19 088.00 | 27 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 952.00 | 3 200.00 | 4 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 348.00 | 15 888.00 | 22 348.00 | |
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