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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : MANZAGGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| Name | MANZAGGI |
| Siren | 490533460 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4766 |
| Management number | 2006B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Peri |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 129 392.00 | 32 000.00 | 97 392.00 | 129 392.00 |
BZ Other receivables | 164 144.00 | 164 144.00 | 164 144.00 | |
CF Cash and cash equivalents | 883.00 | 883.00 | 883.00 | |
CJ TOTAL (II) | 165 027.00 | 165 027.00 | 165 027.00 | |
CO Grand total (0 to V) | 294 419.00 | 32 000.00 | 262 419.00 | 294 419.00 |
CU Other investments | 99 392.00 | 2 000.00 | 97 392.00 | 99 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 279 533.00 | 279 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 195.00 | -32 195.00 | ||
DL TOTAL (I) | 250 637.00 | 250 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45.00 | 45.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 392.00 | 392.00 | ||
DX Trade payables and related accounts | 11 345.00 | 11 345.00 | ||
EC TOTAL (IV) | 11 782.00 | 11 782.00 | ||
EE Grand total (I to V) | 262 419.00 | 262 419.00 | ||
EI Including equity loans | 3.00 | 3.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 129 392.00 | 129 392.00 | ||
I3 DECREASES Total Financial Fixed Assets | 129 392.00 | |||
I4 DECREASES Grand Total | 129 392.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 129 392.00 | 129 392.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 30 000.00 | |||
7B Total provisions for depreciation | 32 000.00 | |||
7C Grand total | 32 000.00 | |||
9U on fixed assets – equity investments | 2 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 345.00 | 11 345.00 | 11 345.00 | |
UL Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
VC Group and associates | 164 144.00 | 164 144.00 | 164 144.00 | |
VG Loans with a maturity of up to one year at origin | 45.00 | 45.00 | 45.00 | |
VI Group and Associates | 392.00 | 392.00 | 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194 144.00 | 194 144.00 | 194 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 782.00 | 11 782.00 | 11 782.00 | |
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