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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MANIVANNARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | MANIVANNARY |
| Siren | 808187728 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8999 |
| Management number | 2015B00008 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 701.00 | 66 471.00 | 24 229.00 | 90 701.00 |
040 Financial Assets | 21 606.00 | 21 606.00 | 21 606.00 | |
044 Total Fixed Assets | 112 306.00 | 66 471.00 | 45 835.00 | 112 306.00 |
060 Merchandise inventory | 338.00 | 338.00 | 338.00 | |
068 Receivables – Trade and related accounts | 33 830.00 | 33 830.00 | 33 830.00 | |
072 Receivables – Other | 221 801.00 | 221 801.00 | 221 801.00 | |
080 Sellable securities | 128 060.00 | 128 060.00 | 128 060.00 | |
084 Cash | 15 287.00 | 15 287.00 | 15 287.00 | |
096 Total Current Assets + Prepaid Expenses | 399 315.00 | 399 315.00 | 399 315.00 | |
110 Total Assets | 511 621.00 | 66 471.00 | 445 150.00 | 511 621.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 192 002.00 | |||
136 Profit for the Year | 162 954.00 | |||
142 Total Equity - Total I | 355 505.00 | |||
156 Loans and similar debts | 13 261.00 | |||
166 Suppliers and related accounts | 12 731.00 | |||
172 Other debts | 63 652.00 | |||
176 Total debts | 89 644.00 | |||
180 Liabilities Total | 445 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 316.00 | 18 316.00 | ||
482 INCREASES Financial Assets | 3 105.00 | 3 105.00 | ||
490 Total Fixed Assets (Gross Value) | 90 884.00 | 90 884.00 | ||
492 Total Fixed Assets (Increases) | 21 421.00 | 21 421.00 | ||
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