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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : MANONÉVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | MANONÉVA |
| Siren | 539705269 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116291 |
| Management number | 2012B02331 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
028 Tangible Assets | 57 152.00 | 55 841.00 | 1 311.00 | 57 152.00 |
040 Financial Assets | 52 370.00 | 52 370.00 | 52 370.00 | |
044 Total Fixed Assets | 394 523.00 | 55 841.00 | 338 682.00 | 394 523.00 |
072 Receivables – Other | 16 477.00 | 16 477.00 | 16 477.00 | |
084 Cash | 30 497.00 | 30 497.00 | 30 497.00 | |
096 Total Current Assets + Prepaid Expenses | 46 974.00 | 46 974.00 | 46 974.00 | |
110 Total Assets | 441 497.00 | 55 841.00 | 385 656.00 | 441 497.00 |
120 Share or Individual Capital | 5 250.00 | |||
126 Legal Reserve | 525.00 | |||
132 Other Reserves | 106 150.00 | |||
134 Retained Earnings | 11 958.00 | |||
136 Profit for the Year | -19 855.00 | |||
142 Total Equity - Total I | 104 028.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 7 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 097.00 | |||
172 Other debts | 257 263.00 | |||
176 Total debts | 281 628.00 | |||
180 Liabilities Total | 385 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 046.00 | |||
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