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THE LIST OF BALANCE SHEET : MANO GROUPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-12 Public 2022-12-31 Complete
2022-08-17 Public 2021-12-31 Complete
NameMANO GROUPE
Siren893728600
Closing2021-12-31
Registry code 7202
Registration number 5961
Management number2021B00141
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2022-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 17 750.00 17 750.00 17 750.00
BZ Other receivables 134 169.00 134 169.00 134 169.00
CF Cash and cash equivalents 26.00 26.00 26.00
CJ TOTAL (II) 134 195.00 134 195.00 134 195.00
CO Grand total (0 to V) 151 945.00 151 945.00 151 945.00
CU Other investments 17 750.00 17 750.00 17 750.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 296.00 -2 296.00
DL TOTAL (I) 7 704.00 7 704.00
DV Miscellaneous Loans and Financial Debts (4) 143 161.00 143 161.00
DX Trade payables and related accounts 1 080.00 1 080.00
EC TOTAL (IV) 144 241.00 144 241.00
EE Grand total (I to V) 151 945.00 151 945.00
EG Accrued income and payables due within one year 144 241.00 144 241.00
EI Including equity loans 143 161.00 143 161.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 2 272.00
FX Taxes, duties, and similar payments 25.00
GF Total Operating Expenses (II) 2 297.00
GG - OPERATING RESULT (I - II) -2 296.00
GK Income from other securities and fixed asset receivables 8.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 296.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 297.00 2 297.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 296.00 -2 296.00

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