Grow your business safely with MANU TP
All the information you need about MANU TP to develop and secure your business in France
M
HOME >
CORPORATES
>
MANU TP >
BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MANU TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| Name | MANU TP |
| Siren | 501275408 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8366 |
| Management number | 2007B40344 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49160 LONGUE-JUMELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AR Technical installations, industrial equipment and tools | 21 924.00 | |||
AT Other tangible assets | 35 269.00 | |||
BB Receivables related to investments | 40 254.00 | |||
BH Other financial assets | ||||
BJ TOTAL (I) | 97 446.00 | |||
BL Raw materials, supplies | 27 920.00 | |||
BX Customers and related accounts | 109 105.00 | |||
BZ Other receivables | 8 479.00 | |||
CF Cash and cash equivalents | 245 639.00 | |||
CH Prepaid expenses | 413.00 | |||
CJ TOTAL (II) | 391 555.00 | |||
CO Grand total (0 to V) | 489 001.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 700.00 | 29 700.00 | 29 700.00 | |
DD Legal reserve (1) | 2 970.00 | 2 970.00 | 2 970.00 | |
DH Retained earnings | 147 879.00 | 88 243.00 | 147 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 827.00 | 89 336.00 | 89 827.00 | |
DL TOTAL (I) | 270 376.00 | 210 249.00 | 270 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 534.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 92 642.00 | 70 667.00 | 92 642.00 | |
DW Advances and down payments received on current orders | 8 037.00 | 4 346.00 | 8 037.00 | |
DX Trade payables and related accounts | 64 699.00 | 78 775.00 | 64 699.00 | |
DY Tax and social security liabilities | 53 248.00 | 55 876.00 | 53 248.00 | |
EC TOTAL (IV) | 218 626.00 | 212 198.00 | 218 626.00 | |
EE Grand total (I to V) | 489 001.00 | 422 447.00 | 489 001.00 | |
EG Accrued income and payables due within one year | 210 588.00 | 207 852.00 | 210 588.00 | |
EI Including equity loans | 92 642.00 | 92 642.00 | ||
all companies in France
Complete and comprehensive database.
