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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : MANIJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | MANIJO |
| Siren | 881566061 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4003 |
| Management number | 2020B00195 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 096.00 | 3 085.00 | 11 010.00 | 14 096.00 |
AT Other tangible assets | 27 391.00 | 5 318.00 | 22 073.00 | 27 391.00 |
BJ TOTAL (I) | 41 487.00 | 8 404.00 | 33 083.00 | 41 487.00 |
BL Raw materials, supplies | 6 992.00 | 6 992.00 | 6 992.00 | |
BZ Other receivables | 11 345.00 | 11 345.00 | 11 345.00 | |
CF Cash and cash equivalents | 679 871.00 | 679 871.00 | 679 871.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 698 638.00 | 698 638.00 | 698 638.00 | |
CO Grand total (0 to V) | 740 126.00 | 8 404.00 | 731 722.00 | 740 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 450.00 | 450.00 | ||
DG Other reserves | 133 930.00 | 133 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 380 240.00 | 380 240.00 | ||
DL TOTAL (I) | 519 120.00 | 519 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 985.00 | 11 985.00 | ||
DX Trade payables and related accounts | 61 629.00 | 61 629.00 | ||
DY Tax and social security liabilities | 110 738.00 | 110 738.00 | ||
EA Other liabilities | 28 247.00 | 28 247.00 | ||
EC TOTAL (IV) | 212 601.00 | 212 601.00 | ||
EE Grand total (I to V) | 731 722.00 | 731 722.00 | ||
EG Accrued income and payables due within one year | 212 601.00 | 212 601.00 | ||
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