Grow your business safely with MAN-IT
All the information you need about MAN-IT to develop and secure your business in France
M
HOME >
CORPORATES
>
MAN-IT >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MAN-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2017-12-31 | Complete |
| Name | MAN-IT |
| Siren | 827663527 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15407 |
| Management number | 2017B01706 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AT Other tangible assets | 2 361.00 | 25.00 | 2 336.00 | 2 361.00 |
BJ TOTAL (I) | 2 361.00 | 25.00 | 2 336.00 | 2 361.00 |
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
BZ Other receivables | 248.00 | 248.00 | 248.00 | |
CF Cash and cash equivalents | 39 573.00 | 39 573.00 | 39 573.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 50 354.00 | 50 354.00 | 50 354.00 | |
CO Grand total (0 to V) | 52 715.00 | 25.00 | 52 690.00 | 52 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 26 616.00 | 26 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 716.00 | 26 716.00 | ||
DL TOTAL (I) | 27 716.00 | 27 716.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54.00 | 54.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 174.00 | ||
DX Trade payables and related accounts | 440.00 | 440.00 | ||
DY Tax and social security liabilities | 24 306.00 | 24 306.00 | ||
EA Other liabilities | 2 373.00 | 2 373.00 | ||
EC TOTAL (IV) | 24 974.00 | 24 974.00 | ||
EE Grand total (I to V) | 52 690.00 | 52 690.00 | ||
EG Accrued income and payables due within one year | 24 974.00 | 24 974.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 54.00 | 54.00 | ||
EI Including equity loans | 174.00 | 174.00 | ||
all companies in France
Complete and comprehensive database.
