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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MINI LP 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-05-27 | Public | 2018-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | MINI LP 41 |
| Siren | 808008361 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23903 |
| Management number | 2014B08833 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 340 000.00 | 340 000.00 | 340 000.00 | |
BJ TOTAL (I) | 340 000.00 | 340 000.00 | 340 000.00 | |
BX Customers and related accounts | 75 296.00 | 75 296.00 | 75 296.00 | |
BZ Other receivables | 65 074.00 | 65 074.00 | 65 074.00 | |
CF Cash and cash equivalents | 998.00 | 998.00 | 998.00 | |
CJ TOTAL (II) | 141 368.00 | 141 368.00 | 141 368.00 | |
CO Grand total (0 to V) | 481 368.00 | 481 368.00 | 481 368.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 949.00 | -74 183.00 | -4 949.00 | |
DL TOTAL (I) | -3 949.00 | -73 183.00 | -3 949.00 | |
DX Trade payables and related accounts | 37 660.00 | 23 324.00 | 37 660.00 | |
DY Tax and social security liabilities | 14 551.00 | 3 691.00 | 14 551.00 | |
EA Other liabilities | 433 105.00 | 424 494.00 | 433 105.00 | |
EC TOTAL (IV) | 485 317.00 | 451 510.00 | 485 317.00 | |
EE Grand total (I to V) | 481 368.00 | 378 326.00 | 481 368.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 292.00 | 44 292.00 | 44 292.00 | |
FJ Net sales | 44 292.00 | 44 292.00 | 44 292.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 293.00 | |||
FW Other purchases and external expenses | 45 312.00 | |||
GF Total Operating Expenses (II) | 45 313.00 | |||
GG - OPERATING RESULT (I - II) | -1 020.00 | |||
GR Interest and similar expenses | 3 929.00 | |||
GU Total financial expenses (VI) | 3 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 949.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 293.00 | 18 455.00 | 44 293.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 241.00 | 92 638.00 | 49 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 949.00 | -74 183.00 | -4 949.00 | |
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