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THE LIST OF BALANCE SHEET : MANNOA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-07 Public 2022-03-31 Simplified
NameMANNOA
Siren901624239
Closing2022-03-31
Registry code 4901
Registration number 1105
Management number2021B01693
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2023-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49350 GENNES-VAL-DE-LOIRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 250 000.00 250 000.00 250 000.00
044 Total Fixed Assets 250 000.00 250 000.00 250 000.00
084 Cash 3 260.00 3 260.00 3 260.00
096 Total Current Assets + Prepaid Expenses 3 260.00 3 260.00 3 260.00
110 Total Assets 253 260.00 253 260.00 253 260.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -20 064.00
142 Total Equity - Total I -15 064.00
156 Loans and similar debts 229 756.00
169 Other debts including current accounts of partners for fiscal year N 14 000.00
172 Other debts 38 568.00
176 Total debts 268 324.00
180 Liabilities Total 253 260.00
182 Cost of fixed assets acquired or created during the financial year 250 000.00
195 Of which payables due in more than one year 194 807.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 18 811.00 18 811.00
264 Total operating expenses 18 811.00 18 811.00
270 Operating profit -18 811.00 -18 811.00
294 Financial expenses 1 253.00 1 253.00
310 Profit or loss -20 064.00 -20 064.00

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