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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : S.C. MINHASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | S.C. MINHASS |
| Siren | 481462950 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6383 |
| Management number | 2005D00365 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 996 648.00 | 354 659.00 | 1 641 988.00 | 1 996 648.00 |
040 Financial Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 1 996 721.00 | 354 659.00 | 1 642 062.00 | 1 996 721.00 |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
096 Total Current Assets + Prepaid Expenses | 7 055.00 | 7 055.00 | 7 055.00 | |
110 Total Assets | 2 003 776.00 | 354 659.00 | 1 649 117.00 | 2 003 776.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -78 573.00 | |||
136 Profit for the Year | -30 557.00 | |||
140 Regulated Provisions | 177 153.00 | |||
142 Total Equity - Total I | 90 022.00 | |||
156 Loans and similar debts | 903 677.00 | |||
166 Suppliers and related accounts | 29 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601 753.00 | |||
172 Other debts | 626 333.00 | |||
176 Total debts | 1 559 095.00 | |||
180 Liabilities Total | 1 649 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 073.00 | |||
195 Of which payables due in more than one year | 836 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 077.00 | 124 077.00 | ||
232 Total operating income excluding VAT | 124 077.00 | 124 077.00 | ||
242 Other external expenses | 15 899.00 | 15 899.00 | ||
244 Taxes, duties and similar payments | 3 184.00 | 3 184.00 | ||
254 Depreciation and amortization | 66 971.00 | 66 971.00 | ||
264 Total operating expenses | 86 054.00 | 86 054.00 | ||
270 Operating profit | 38 022.00 | 38 022.00 | ||
294 Financial expenses | 35 274.00 | 35 274.00 | ||
300 Exceptional expenses | 33 305.00 | 33 305.00 | ||
310 Profit or loss | -30 557.00 | -30 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 000.00 | 20 000.00 | ||
482 INCREASES Financial Assets | 73.00 | 73.00 | ||
490 Total Fixed Assets (Gross Value) | 976 648.00 | 976 648.00 | ||
492 Total Fixed Assets (Increases) | 20 073.00 | 20 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 33 305.00 | 33 305.00 | ||
682 INCREASES Total Statement of Provisions | 33 305.00 | 33 305.00 | ||
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