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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : MANICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | MANICO |
| Siren | 439997263 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1626 |
| Management number | 2001B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
044 Total Fixed Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 233 904.00 | 233 904.00 | 233 904.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 234 579.00 | 234 579.00 | 234 579.00 | |
110 Total Assets | 238 395.00 | 238 395.00 | 238 395.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 190 938.00 | |||
136 Profit for the Year | 25 748.00 | |||
140 Regulated Provisions | 508.00 | |||
142 Total Equity - Total I | 225 994.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 640.00 | |||
172 Other debts | 11 681.00 | |||
176 Total debts | 12 401.00 | |||
180 Liabilities Total | 238 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 1 031.00 | 1 031.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
280 Financial income | 31 368.00 | 31 368.00 | ||
306 Income tax's | 4 589.00 | 4 589.00 | ||
310 Profit or loss | 25 748.00 | 25 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 816.00 | 3 816.00 | ||
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