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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MANANNAN COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | MANANNAN COMMUNICATIONS |
| Siren | 513816975 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002504 |
| Management number | 2012B00587 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59279 CRAYWICK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 978.00 | 4 978.00 | 4 978.00 | |
BH Other financial assets | 3 230.00 | 3 230.00 | 3 230.00 | |
BJ TOTAL (I) | 8 209.00 | 4 978.00 | 3 231.00 | 8 209.00 |
BR Intermediate and finished products | 42 282.00 | 42 282.00 | 42 282.00 | |
BX Customers and related accounts | 15 811.00 | 3 644.00 | 12 166.00 | 15 811.00 |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 3 171.00 | 3 171.00 | 3 171.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 61 544.00 | 3 644.00 | 57 900.00 | 61 544.00 |
CO Grand total (0 to V) | 69 753.00 | 8 622.00 | 61 131.00 | 69 753.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 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 | ||
DG Other reserves | 56 032.00 | 56 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 671.00 | -4 671.00 | ||
DL TOTAL (I) | 54 660.00 | 54 660.00 | ||
DX Trade payables and related accounts | 2 044.00 | 2 044.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 2 626.00 | 2 626.00 | ||
EC TOTAL (IV) | 6 470.00 | 6 470.00 | ||
EE Grand total (I to V) | 61 131.00 | 61 131.00 | ||
EG Accrued income and payables due within one year | 6 470.00 | 6 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 590.00 | 590.00 | 590.00 | |
FG Production sold - services | 9 000.00 | 9 000.00 | 9 000.00 | |
FJ Net sales | 9 590.00 | 9 590.00 | 9 590.00 | |
FM Inventory production | -151.00 | |||
FR Total operating income (I) | 9 439.00 | |||
FW Other purchases and external expenses | 12 308.00 | |||
FX Taxes, duties, and similar payments | 1 803.00 | |||
GF Total Operating Expenses (II) | 14 111.00 | |||
GG - OPERATING RESULT (I - II) | -4 671.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 439.00 | 9 439.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 111.00 | 14 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 671.00 | -4 671.00 | ||
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