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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : MANIEZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2013-06-30 | Simplified |
| Name | MANIEZ HOLDING |
| Siren | 433904885 |
| Closing | 2013-06-30 |
| Registry code | 6752 |
| Registration number | 7099 |
| Management number | 2001B00176 |
| Activity code | 6420Z |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67201 ECKBOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
110 Total Assets | 1 213.00 | 1 213.00 | 1 213.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -103 429.00 | |||
136 Profit for the Year | 9 177.00 | |||
142 Total Equity - Total I | -85 867.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 10 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 856.00 | |||
172 Other debts | 76 890.00 | |||
176 Total debts | 87 080.00 | |||
180 Liabilities Total | 1 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 765.00 | 765.00 | ||
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
264 Total operating expenses | 807.00 | 807.00 | ||
270 Operating profit | -807.00 | -807.00 | ||
280 Financial income | 11 382.00 | 11 382.00 | ||
294 Financial expenses | 1 397.00 | 1 397.00 | ||
310 Profit or loss | 9 177.00 | 9 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
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