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THE LIST OF BALANCE SHEET : MANODU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
NameMANODU
Siren908367683
Closing2021-12-31
Registry code 3402
Registration number 8303
Management number2021B01734
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2022-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34450 Vias
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 2 100.00 18.00 2 081.00 2 100.00
BJ TOTAL (I) 2 100.00 18.00 2 081.00 2 100.00
BZ Other receivables 660.00 660.00 660.00
CB Subscribed and called capital, not paid 210 000.00 210 000.00 210 000.00
CJ TOTAL (II) 210 660.00 210 660.00 210 660.00
CO Grand total (0 to V) 212 759.00 18.00 212 741.00 212 759.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 210 000.00 210 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 519.00 -1 519.00
DL TOTAL (I) 208 481.00 208 481.00
DV Miscellaneous Loans and Financial Debts (4) 2 820.00 2 820.00
DX Trade payables and related accounts 1 440.00 1 440.00
EC TOTAL (IV) 4 260.00 4 260.00
EE Grand total (I to V) 212 741.00 212 741.00
EG Accrued income and payables due within one year 4 260.00 4 260.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 501.00
GA Operating Expenses - Depreciation and Amortization 18.00
GF Total Operating Expenses (II) 1 519.00
GG - OPERATING RESULT (I - II) -1 519.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 519.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 519.00 1 519.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 519.00 -1 519.00

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