Grow your business safely with CABINET PATRICE MINETO
All the information you need about CABINET PATRICE MINETO to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET PATRICE MINETO >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : CABINET PATRICE MINETO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-04 | Public | 2021-08-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2016-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | CABINET PATRICE MINETO |
| Siren | 500791645 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8116 |
| Management number | 2007B01989 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 763.00 | 18 425.00 | 3 338.00 | 21 763.00 |
AH Goodwill | 80 000.00 | 60 000.00 | 20 000.00 | 80 000.00 |
AT Other tangible assets | 123 244.00 | 76 046.00 | 47 198.00 | 123 244.00 |
BJ TOTAL (I) | 225 007.00 | 154 470.00 | 70 536.00 | 225 007.00 |
BX Customers and related accounts | 304 235.00 | 122 415.00 | 181 820.00 | 304 235.00 |
BZ Other receivables | 91 653.00 | 91 653.00 | 91 653.00 | |
CF Cash and cash equivalents | 52 625.00 | 52 625.00 | 52 625.00 | |
CH Prepaid expenses | 771.00 | 771.00 | 771.00 | |
CJ TOTAL (II) | 449 284.00 | 122 415.00 | 326 869.00 | 449 284.00 |
CO Grand total (0 to V) | 674 291.00 | 276 885.00 | 397 405.00 | 674 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 25.00 | 3 519.00 | 25.00 | |
DH Retained earnings | 98.00 | 98.00 | 98.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 373.00 | 40 507.00 | 45 373.00 | |
DL TOTAL (I) | 53 747.00 | 52 374.00 | 53 747.00 | |
DP Provisions for Risks | 2 000.00 | |||
DR TOTAL (IV) | 2 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 47 573.00 | 66 642.00 | 47 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 948.00 | 5 613.00 | 6 948.00 | |
DX Trade payables and related accounts | 40 545.00 | 40 735.00 | 40 545.00 | |
DY Tax and social security liabilities | 89 596.00 | 107 521.00 | 89 596.00 | |
EA Other liabilities | 22 500.00 | 14 409.00 | 22 500.00 | |
EB Prepaid income (2) | 136 497.00 | 154 895.00 | 136 497.00 | |
EC TOTAL (IV) | 343 659.00 | 389 815.00 | 343 659.00 | |
EE Grand total (I to V) | 397 405.00 | 444 188.00 | 397 405.00 | |
EG Accrued income and payables due within one year | 312 882.00 | 342 325.00 | 312 882.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | 6.00 | 7.00 | |
ZE Dividends | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
