Grow your business safely with MINI LP 61
All the information you need about MINI LP 61 to develop and secure your business in France
M
HOME >
CORPORATES
>
MINI LP 61 >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : MINI LP 61
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | MINI LP 61 |
| Siren | 808450522 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1673 |
| Management number | 2018B00076 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 Mortagne-au-Perche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 003.00 | 4 003.00 | 4 003.00 | |
BZ Other receivables | 7 410.00 | 7 410.00 | 7 410.00 | |
CJ TOTAL (II) | 11 413.00 | 11 413.00 | 11 413.00 | |
CO Grand total (0 to V) | 11 413.00 | 11 413.00 | 11 413.00 | |
| 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) | 5 236.00 | -4 806.00 | 5 236.00 | |
DL TOTAL (I) | 6 236.00 | -3 806.00 | 6 236.00 | |
DX Trade payables and related accounts | 4 100.00 | 10 775.00 | 4 100.00 | |
DY Tax and social security liabilities | 813.00 | 3 859.00 | 813.00 | |
EA Other liabilities | 263.00 | 22 048.00 | 263.00 | |
EC TOTAL (IV) | 5 176.00 | 36 682.00 | 5 176.00 | |
EE Grand total (I to V) | 11 413.00 | 32 877.00 | 11 413.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 3 809.00 | 3 809.00 | 3 809.00 | |
FJ Net sales | 3 809.00 | 3 809.00 | 3 809.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 4 064.00 | |||
FQ Other income | 3 047.00 | |||
FR Total operating income (I) | 10 920.00 | |||
FW Other purchases and external expenses | 5 572.00 | |||
FX Taxes, duties, and similar payments | -153.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 420.00 | |||
GG - OPERATING RESULT (I - II) | 5 500.00 | |||
GL Other interest and similar income | 274.00 | |||
GP Total financial income (V) | 274.00 | |||
GR Interest and similar expenses | 537.00 | |||
GU Total financial expenses (VI) | 537.00 | |||
GV - FINANCIAL INCOME (V - VI) | -263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 194.00 | 17 724.00 | 11 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 957.00 | 22 529.00 | 5 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 236.00 | -4 806.00 | 5 236.00 | |
all companies in France
Complete and comprehensive database.
