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BALANCE SHEET (
2023-07-12)
THE LIST OF BALANCE SHEET : MANO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-08-17 | Public | 2021-12-31 | Complete |
| Name | MANO GROUPE |
| Siren | 893728600 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 4546 |
| Management number | 2021B00141 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 200.00 | 20 200.00 | 20 200.00 | |
BZ Other receivables | 130 389.00 | 130 389.00 | 130 389.00 | |
CF Cash and cash equivalents | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 130 428.00 | 130 428.00 | 130 428.00 | |
CO Grand total (0 to V) | 150 628.00 | 150 628.00 | 150 628.00 | |
CU Other investments | 20 200.00 | 20 200.00 | 20 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 296.00 | -2 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 751.00 | -2 296.00 | -2 751.00 | |
DL TOTAL (I) | 4 953.00 | 7 704.00 | 4 953.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 461.00 | 143 161.00 | 143 461.00 | |
DX Trade payables and related accounts | 2 214.00 | 1 080.00 | 2 214.00 | |
EC TOTAL (IV) | 145 675.00 | 144 241.00 | 145 675.00 | |
EE Grand total (I to V) | 150 628.00 | 151 945.00 | 150 628.00 | |
EG Accrued income and payables due within one year | 145 675.00 | 144 241.00 | 145 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 748.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 748.00 | |||
GG - OPERATING RESULT (I - II) | -2 748.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 751.00 | 2 297.00 | 2 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 751.00 | -2 296.00 | -2 751.00 | |
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