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THE LIST OF BALANCE SHEET : Manterys

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-26 Partially confidential 2019-12-31 Simplified
2019-04-04 Partially confidential 2018-12-31 Complete
NameManterys
Siren834104028
Closing2019-12-31
Registry code 0601
Registration number 2506
Management number2017B01518
Activity code 6201Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2020-06-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06160 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 545.00 36.00 509.00 545.00
044 Total Fixed Assets 545.00 36.00 509.00 545.00
068 Receivables – Trade and related accounts 2 215.00 2 215.00 2 215.00
084 Cash 10 495.00 10 495.00 10 495.00
096 Total Current Assets + Prepaid Expenses 12 710.00 12 710.00 12 710.00
110 Total Assets 13 255.00 36.00 13 219.00 13 255.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 775.00
136 Profit for the Year 5 662.00
142 Total Equity - Total I 6 546.00
166 Suppliers and related accounts 540.00
169 Other debts including current accounts of partners for fiscal year N 3 007.00
172 Other debts 6 133.00
176 Total debts 6 673.00
180 Liabilities Total 13 219.00
182 Cost of fixed assets acquired or created during the financial year 545.00

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