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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : MANAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Partially confidential | 2016-04-30 | Simplified |
| Name | MANAVA |
| Siren | 809901929 |
| Closing | 2016-04-30 |
| Registry code | 0101 |
| Registration number | 1294 |
| Management number | 2015B00285 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 566.00 | 173.00 | 393.00 | 566.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 1 786.00 | 173.00 | 1 613.00 | 1 786.00 |
060 Merchandise inventory | 20 731.00 | 20 731.00 | 20 731.00 | |
068 Receivables – Trade and related accounts | 124.00 | 124.00 | 124.00 | |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 4 618.00 | 4 618.00 | 4 618.00 | |
092 Prepaid expenses | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 26 860.00 | 26 860.00 | 26 860.00 | |
110 Total Assets | 28 646.00 | 173.00 | 28 473.00 | 28 646.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 733.00 | |||
142 Total Equity - Total I | 8 267.00 | |||
166 Suppliers and related accounts | 3 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 285.00 | |||
172 Other debts | 16 507.00 | |||
176 Total debts | 20 206.00 | |||
180 Liabilities Total | 28 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 566.00 | 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 68.00 | 68.00 | ||
482 INCREASES Financial Assets | 1 220.00 | 1 220.00 | ||
492 Total Fixed Assets (Increases) | 1 854.00 | 1 854.00 | ||
494 Total Fixed Assets (Decreases) | 68.00 | 68.00 | ||
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