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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Mana Energie Guyane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | Mana Energie Guyane |
| Siren | 844688002 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83227 |
| Management number | 2018B31220 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 3 938.00 | 3 938.00 | 3 938.00 | |
096 Total Current Assets + Prepaid Expenses | 5 958.00 | 5 958.00 | 5 958.00 | |
110 Total Assets | 5 958.00 | 5 958.00 | 5 958.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 151.00 | |||
136 Profit for the Year | -1 887.00 | |||
142 Total Equity - Total I | -3 039.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 7 077.00 | |||
176 Total debts | 8 997.00 | |||
180 Liabilities Total | 5 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 809.00 | 3 433.00 | 1 809.00 | |
264 Total operating expenses | 1 809.00 | 3 433.00 | 1 809.00 | |
270 Operating profit | -1 809.00 | -3 433.00 | -1 809.00 | |
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 887.00 | -3 433.00 | -1 887.00 | |
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