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BALANCE SHEET (
2022-06-27)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 19378 |
| Management number | 2013B00743 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 |
AF Concessions, Patents and Similar Rights | 5 719.00 | 2 852.00 | 2 867.00 | 5 719.00 |
AH Goodwill | 53 867.00 | 53 867.00 | 53 867.00 | |
AJ Other Intangible Assets | 15 447.00 | 15 270.00 | 177.00 | 15 447.00 |
AT Other tangible assets | 226 278.00 | 125 518.00 | 100 761.00 | 226 278.00 |
BH Other financial assets | 21 819.00 | 21 819.00 | 21 819.00 | |
BJ TOTAL (I) | 373 271.00 | 143 640.00 | 229 632.00 | 373 271.00 |
BX Customers and related accounts | 623 782.00 | 623 782.00 | 623 782.00 | |
BZ Other receivables | 110 889.00 | 110 889.00 | 110 889.00 | |
CF Cash and cash equivalents | 481 527.00 | 481 527.00 | 481 527.00 | |
CH Prepaid expenses | 20 533.00 | 20 533.00 | 20 533.00 | |
CJ TOTAL (II) | 1 236 732.00 | 1 236 732.00 | 1 236 732.00 | |
CO Grand total (0 to V) | 1 610 003.00 | 143 640.00 | 1 466 363.00 | 1 610 003.00 |
CP Shares due in less than one year | 21 819.00 | 21 819.00 | ||
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 | 232 150.00 | 338 997.00 | 232 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -223 531.00 | -106 848.00 | -223 531.00 | |
DL TOTAL (I) | 94 619.00 | 318 150.00 | 94 619.00 | |
DP Provisions for Risks | 24 726.00 | 24 726.00 | ||
DR TOTAL (IV) | 24 726.00 | 24 726.00 | ||
DU Loans and Debts from Credit Institutions (3) | 561 903.00 | 569 902.00 | 561 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870.00 | 2 494.00 | 870.00 | |
DX Trade payables and related accounts | 161 658.00 | 60 816.00 | 161 658.00 | |
DY Tax and social security liabilities | 576 178.00 | 854 898.00 | 576 178.00 | |
EA Other liabilities | 46 409.00 | 4 893.00 | 46 409.00 | |
EB Prepaid income (2) | 60 006.00 | |||
EC TOTAL (IV) | 1 347 018.00 | 1 553 008.00 | 1 347 018.00 | |
EE Grand total (I to V) | 1 466 363.00 | 1 871 157.00 | 1 466 363.00 | |
EI Including equity loans | 870.00 | 870.00 | ||
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