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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : MANEKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Complete |
| 2021-09-03 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-06-06 | Public | 2018-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | MANEKI |
| Siren | 790424113 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 11019 |
| Management number | 2013D00027 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44610 INDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 400 024.00 | 400 024.00 | 400 024.00 | |
CU Other investments | 400 000.00 | 400 000.00 | 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 000.00 | 211 000.00 | ||
DH Retained earnings | -70 170.00 | -70 170.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 049.00 | 194 049.00 | ||
DL TOTAL (I) | 334 879.00 | 334 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 222.00 | 15 222.00 | ||
DX Trade payables and related accounts | 1 248.00 | 1 248.00 | ||
EA Other liabilities | 48 617.00 | 48 617.00 | ||
EC TOTAL (IV) | 65 145.00 | 65 145.00 | ||
EE Grand total (I to V) | 400 024.00 | 400 024.00 | ||
EG Accrued income and payables due within one year | 65 145.00 | 65 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 134.00 | |||
GF Total Operating Expenses (II) | 3 134.00 | |||
GG - OPERATING RESULT (I - II) | -3 134.00 | |||
GJ Financial income from other securities and fixed asset receivables | 199 800.00 | |||
GP Total financial income (V) | 199 800.00 | |||
GR Interest and similar expenses | 2 616.00 | |||
GU Total financial expenses (VI) | 2 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | 197 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 800.00 | 199 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 750.00 | 5 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 194 049.00 | 194 049.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 248.00 | 1 248.00 | 1 248.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48 618.00 | 48 618.00 | 48 618.00 | |
VG Loans with a maturity of up to one year at origin | 57.00 | 57.00 | 57.00 | |
VI Group and Associates | 15 222.00 | 15 222.00 | 15 222.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 146.00 | 65 146.00 | 65 146.00 | |
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