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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : MANUREVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | MANUREVO |
| Siren | 829354893 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21260 |
| Management number | 2017B00951 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 170.00 | 22 170.00 | 22 170.00 | |
014 Intangible Assets - Other | 1 163.00 | 1 086.00 | 77.00 | 1 163.00 |
028 Tangible Assets | 8 236.00 | 4 629.00 | 3 608.00 | 8 236.00 |
044 Total Fixed Assets | 31 569.00 | 5 715.00 | 25 855.00 | 31 569.00 |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 34 115.00 | 34 115.00 | 34 115.00 | |
096 Total Current Assets + Prepaid Expenses | 35 743.00 | 35 743.00 | 35 743.00 | |
110 Total Assets | 67 312.00 | 5 715.00 | 61 597.00 | 67 312.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 157.00 | |||
136 Profit for the Year | 10 260.00 | |||
142 Total Equity - Total I | 30 967.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 13 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 460.00 | |||
172 Other debts | 6 697.00 | |||
176 Total debts | 30 630.00 | |||
180 Liabilities Total | 61 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 737.00 | |||
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