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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : MANNOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| Name | MANNOLO |
| Siren | 842232225 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32728 |
| Management number | 2018B04565 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 Saint-Caprais-de-Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 081 683.00 | 1 081 683.00 | 1 081 683.00 | |
BZ Other receivables | 659 314.00 | 659 314.00 | 659 314.00 | |
CF Cash and cash equivalents | 8 418.00 | 8 418.00 | 8 418.00 | |
CJ TOTAL (II) | 667 732.00 | 667 732.00 | 667 732.00 | |
CO Grand total (0 to V) | 1 749 415.00 | 1 749 415.00 | 1 749 415.00 | |
CU Other investments | 1 081 683.00 | 1 081 683.00 | 1 081 683.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 54 252.00 | 33 632.00 | 54 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 076.00 | 20 620.00 | -6 076.00 | |
DL TOTAL (I) | 50 375.00 | 56 452.00 | 50 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 942.00 | 361 482.00 | 290 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 407 002.00 | 1 407 169.00 | 1 407 002.00 | |
DX Trade payables and related accounts | 1 096.00 | 1 057.00 | 1 096.00 | |
EC TOTAL (IV) | 1 699 040.00 | 1 769 707.00 | 1 699 040.00 | |
EE Grand total (I to V) | 1 749 415.00 | 1 826 158.00 | 1 749 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 198.00 | |||
GF Total Operating Expenses (II) | 3 198.00 | |||
GG - OPERATING RESULT (I - II) | -3 198.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 280.00 | |||
GU Total financial expenses (VI) | 4 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 401.00 | -1 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 634.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 076.00 | 8 014.00 | 6 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 076.00 | 20 620.00 | -6 076.00 | |
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