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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : MANEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Public | 2018-09-30 | Simplified |
| 2019-01-15 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2015-09-30 | Simplified |
| Name | MANEC |
| Siren | 531322345 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2021/000365 |
| Management number | 2015B00232 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09120 VARILHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 950.00 | 256 950.00 | 256 950.00 | |
044 Total Fixed Assets | 256 950.00 | 256 950.00 | 256 950.00 | |
068 Receivables – Trade and related accounts | 201 489.00 | 201 489.00 | 201 489.00 | |
072 Receivables – Other | 20 242.00 | 20 242.00 | 20 242.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 222 462.00 | 222 462.00 | 222 462.00 | |
110 Total Assets | 479 412.00 | 479 412.00 | 479 412.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 28 756.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 86 556.00 | |||
156 Loans and similar debts | 153 034.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 238 370.00 | |||
176 Total debts | 392 857.00 | |||
180 Liabilities Total | 479 412.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 256 950.00 | 256 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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