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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MANAO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | MANAO CONSULTING |
| Siren | 844518340 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113988 |
| Management number | 2018B30416 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 800.00 | 4 450.00 | 3 350.00 | 7 800.00 |
AT Other tangible assets | 43 444.00 | 19 943.00 | 23 501.00 | 43 444.00 |
BF Loans | ||||
BH Other financial assets | 21 640.00 | 21 640.00 | 21 640.00 | |
BJ TOTAL (I) | 72 884.00 | 24 393.00 | 48 490.00 | 72 884.00 |
BX Customers and related accounts | 862 896.00 | 862 896.00 | 862 896.00 | |
BZ Other receivables | 217 757.00 | 217 757.00 | 217 757.00 | |
CF Cash and cash equivalents | 234 754.00 | 234 754.00 | 234 754.00 | |
CH Prepaid expenses | 8 400.00 | 8 400.00 | 8 400.00 | |
CJ TOTAL (II) | 1 323 806.00 | 1 323 806.00 | 1 323 806.00 | |
CO Grand total (0 to V) | 1 396 689.00 | 24 393.00 | 1 372 296.00 | 1 396 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 151 300.00 | 98 847.00 | 151 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 544.00 | 52 453.00 | -45 544.00 | |
DL TOTAL (I) | 114 556.00 | 160 100.00 | 114 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 170.00 | 243 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 944.00 | 5 831.00 | 8 944.00 | |
DX Trade payables and related accounts | 575 431.00 | 447 207.00 | 575 431.00 | |
DY Tax and social security liabilities | 427 855.00 | 242 047.00 | 427 855.00 | |
EA Other liabilities | 2 340.00 | 2 340.00 | ||
EC TOTAL (IV) | 1 257 740.00 | 695 085.00 | 1 257 740.00 | |
EE Grand total (I to V) | 1 372 296.00 | 855 185.00 | 1 372 296.00 | |
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