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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HOLDING MANEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| Name | HOLDING MANEVA |
| Siren | 839122017 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/011815 |
| Management number | 2018B00798 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38380 ENTRE-DEUX-GUIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 120 250.00 | 120 250.00 | 120 250.00 | |
BJ TOTAL (I) | 120 250.00 | 120 250.00 | 120 250.00 | |
BZ Other receivables | 45 094.00 | 45 094.00 | 45 094.00 | |
CF Cash and cash equivalents | 5 727.00 | 5 727.00 | 5 727.00 | |
CJ TOTAL (II) | 50 821.00 | 50 821.00 | 50 821.00 | |
CO Grand total (0 to V) | 171 071.00 | 171 071.00 | 171 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 34 000.00 | 34 000.00 | ||
DH Retained earnings | 28.00 | -2 322.00 | 28.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 535.00 | 37 349.00 | 27 535.00 | |
DL TOTAL (I) | 72 563.00 | 45 028.00 | 72 563.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 594.00 | 85 656.00 | 68 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 619.00 | 53 619.00 | 29 619.00 | |
DX Trade payables and related accounts | 295.00 | 288.00 | 295.00 | |
EC TOTAL (IV) | 98 508.00 | 139 564.00 | 98 508.00 | |
EE Grand total (I to V) | 171 071.00 | 184 591.00 | 171 071.00 | |
EI Including equity loans | 29 619.00 | 29 619.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 645.00 | |||
GF Total Operating Expenses (II) | 1 645.00 | |||
GG - OPERATING RESULT (I - II) | -1 645.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 820.00 | |||
GU Total financial expenses (VI) | 820.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 40 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 465.00 | 2 651.00 | 2 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 535.00 | 37 349.00 | 27 535.00 | |
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