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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : MANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | MANON |
| Siren | 524839974 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 206 |
| Management number | 2010B00521 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13150 Tarascon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 416 700.00 | 416 700.00 | 416 700.00 | |
028 Tangible Assets | 159 856.00 | 114 621.00 | 45 235.00 | 159 856.00 |
044 Total Fixed Assets | 576 556.00 | 114 621.00 | 461 935.00 | 576 556.00 |
060 Merchandise inventory | 5 145.00 | 5 145.00 | 5 145.00 | |
072 Receivables – Other | 197 726.00 | 197 726.00 | 197 726.00 | |
084 Cash | 76 139.00 | 76 139.00 | 76 139.00 | |
096 Total Current Assets + Prepaid Expenses | 279 011.00 | 279 011.00 | 279 011.00 | |
110 Total Assets | 855 568.00 | 114 621.00 | 740 947.00 | 855 568.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 423 040.00 | |||
136 Profit for the Year | 128 476.00 | |||
142 Total Equity - Total I | 551 627.00 | |||
156 Loans and similar debts | 65 661.00 | |||
166 Suppliers and related accounts | 55 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 68 562.00 | |||
176 Total debts | 189 319.00 | |||
180 Liabilities Total | 740 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 459.00 | |||
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