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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : MANUREVA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | MANUREVA IMMOBILIER |
| Siren | 851673632 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 20167 |
| Management number | 2019B02214 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59221 BAUVIN |
| 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 | 8 337.00 | 8 337.00 | 8 337.00 | |
084 Cash | 60 685.00 | 60 685.00 | 60 685.00 | |
096 Total Current Assets + Prepaid Expenses | 69 022.00 | 69 022.00 | 69 022.00 | |
110 Total Assets | 69 022.00 | 69 022.00 | 69 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 067.00 | |||
136 Profit for the Year | 4 532.00 | |||
142 Total Equity - Total I | -4 535.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 73 055.00 | |||
176 Total debts | 73 556.00 | |||
180 Liabilities Total | 69 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 417.00 | 114 417.00 | ||
232 Total operating income excluding VAT | 114 417.00 | 114 417.00 | ||
234 Purchases of goods (including customs duties) | 33 987.00 | 33 987.00 | ||
236 Inventory change (goods) | 55 200.00 | 55 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 495.00 | 495.00 | ||
242 Other external expenses | 11 682.00 | 11 682.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 5 467.00 | 5 467.00 | ||
252 Social security contributions | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 109 086.00 | 109 086.00 | ||
270 Operating profit | 5 331.00 | 5 331.00 | ||
306 Income tax's | 800.00 | 800.00 | ||
310 Profit or loss | 4 531.00 | 4 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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