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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : MANUHIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | MANUHIRI |
| Siren | 801075169 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 1839 |
| Management number | 2014B00623 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 812.00 | 59 812.00 | 59 812.00 | |
014 Intangible Assets - Other | 11 782.00 | 11 782.00 | 11 782.00 | |
028 Tangible Assets | 18 389.00 | 14 759.00 | 3 630.00 | 18 389.00 |
044 Total Fixed Assets | 89 983.00 | 26 541.00 | 63 442.00 | 89 983.00 |
050 Raw materials, supplies, in progress | 942.00 | 942.00 | 942.00 | |
060 Merchandise inventory | 814.00 | 814.00 | 814.00 | |
064 Advances and down payments on orders | 5 730.00 | 5 730.00 | 5 730.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 8 162.00 | 8 162.00 | 8 162.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 17 150.00 | 17 150.00 | 17 150.00 | |
110 Total Assets | 107 133.00 | 26 541.00 | 80 592.00 | 107 133.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -642.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 8 342.00 | |||
156 Loans and similar debts | 52 785.00 | |||
166 Suppliers and related accounts | 8 740.00 | |||
172 Other debts | 10 725.00 | |||
176 Total debts | 72 250.00 | |||
180 Liabilities Total | 80 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
195 Of which payables due in more than one year | 7 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 580.00 | 580.00 | ||
490 Total Fixed Assets (Gross Value) | 89 403.00 | 89 403.00 | ||
492 Total Fixed Assets (Increases) | 580.00 | 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 976.00 | 11 976.00 | ||
378 Amount of deductible VAT on goods and services | 5 546.00 | 5 546.00 | ||
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