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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : FIRST MANUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | FIRST MANUT |
| Siren | 850608472 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14869 |
| Management number | 2019B04867 |
| Activity code | 5224B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 696.00 | 15 696.00 | 15 696.00 | |
072 Receivables – Other | 6 653.00 | 6 653.00 | 6 653.00 | |
084 Cash | 7 621.00 | 7 621.00 | 7 621.00 | |
096 Total Current Assets + Prepaid Expenses | 29 970.00 | 29 970.00 | 29 970.00 | |
110 Total Assets | 29 970.00 | 29 970.00 | 29 970.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 566.00 | |||
142 Total Equity - Total I | 5 566.00 | |||
166 Suppliers and related accounts | 16 870.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 24 404.00 | |||
180 Liabilities Total | 29 970.00 | |||
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