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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MANE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | MANE HOLDING |
| Siren | 894562172 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10045 |
| Management number | 2021B01092 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 139 575.00 | 1 139 575.00 | 1 139 575.00 | |
044 Total Fixed Assets | 1 139 575.00 | 1 139 575.00 | 1 139 575.00 | |
072 Receivables – Other | 11 945.00 | 11 945.00 | 11 945.00 | |
084 Cash | 4 275.00 | 4 275.00 | 4 275.00 | |
096 Total Current Assets + Prepaid Expenses | 16 220.00 | 16 220.00 | 16 220.00 | |
110 Total Assets | 1 155 795.00 | 1 155 795.00 | 1 155 795.00 | |
120 Share or Individual Capital | 1 090 000.00 | |||
136 Profit for the Year | 24 495.00 | |||
142 Total Equity - Total I | 1 114 495.00 | |||
172 Other debts | 41 300.00 | |||
176 Total debts | 41 300.00 | |||
180 Liabilities Total | 1 155 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 2 958.00 | 2 958.00 | ||
270 Operating profit | -2 958.00 | -2 958.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | 22 547.00 | 22 547.00 | ||
310 Profit or loss | 24 495.00 | 24 495.00 | ||
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