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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : MINIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | MINIMEX |
| Siren | 812362150 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 948 |
| Management number | 2015B00336 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79180 CHAURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 467.00 | 47 467.00 | 47 467.00 | |
AT Other tangible assets | 82 352.00 | 27 966.00 | 54 386.00 | 82 352.00 |
BJ TOTAL (I) | 129 819.00 | 27 966.00 | 101 853.00 | 129 819.00 |
BL Raw materials, supplies | 7 268.00 | 7 268.00 | 7 268.00 | |
BT Goods | 659.00 | 659.00 | 659.00 | |
BX Customers and related accounts | 58.00 | 58.00 | 58.00 | |
BZ Other receivables | 17 085.00 | 17 085.00 | 17 085.00 | |
CF Cash and cash equivalents | 3 953.00 | 3 953.00 | 3 953.00 | |
CH Prepaid expenses | 737.00 | 737.00 | 737.00 | |
CJ TOTAL (II) | 29 760.00 | 29 760.00 | 29 760.00 | |
CO Grand total (0 to V) | 159 580.00 | 27 966.00 | 131 614.00 | 159 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -72 622.00 | -72 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 598.00 | -72 622.00 | -13 598.00 | |
DL TOTAL (I) | -76 220.00 | -62 622.00 | -76 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 504.00 | 448.00 | 6 504.00 | |
DW Advances and down payments received on current orders | 6 779.00 | 8 479.00 | 6 779.00 | |
DX Trade payables and related accounts | 27 170.00 | 27 979.00 | 27 170.00 | |
EA Other liabilities | 167 381.00 | 179 484.00 | 167 381.00 | |
EC TOTAL (IV) | 207 834.00 | 216 390.00 | 207 834.00 | |
EE Grand total (I to V) | 131 614.00 | 153 768.00 | 131 614.00 | |
EI Including equity loans | 6 504.00 | 6 504.00 | ||
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