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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : LOS MINEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOS MINEOS |
| Siren | 801626029 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4247 |
| Management number | 2014B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 845.00 | 29 845.00 | 29 845.00 | |
AR Technical installations, industrial equipment and tools | 17 880.00 | 13 603.00 | 4 277.00 | 17 880.00 |
AT Other tangible assets | 5 697.00 | 1 863.00 | 3 834.00 | 5 697.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 67 671.00 | 15 466.00 | 52 205.00 | 67 671.00 |
BL Raw materials, supplies | 4 832.00 | 4 832.00 | 4 832.00 | |
BV Advances and down payments on orders | 2 865.00 | 2 865.00 | 2 865.00 | |
BX Customers and related accounts | 5 712.00 | 5 712.00 | 5 712.00 | |
BZ Other receivables | 7 406.00 | 7 406.00 | 7 406.00 | |
CF Cash and cash equivalents | 55 388.00 | 55 388.00 | 55 388.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 76 838.00 | 76 838.00 | 76 838.00 | |
CO Grand total (0 to V) | 144 510.00 | 15 466.00 | 129 044.00 | 144 510.00 |
CS Evaluated investments - equity method | 12 750.00 | 12 750.00 | 12 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 61 693.00 | 46 848.00 | 61 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 944.00 | 14 845.00 | 5 944.00 | |
DL TOTAL (I) | 69 837.00 | 63 893.00 | 69 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 091.00 | 40 114.00 | 29 091.00 | |
DX Trade payables and related accounts | 6 952.00 | 8 549.00 | 6 952.00 | |
DY Tax and social security liabilities | 22 799.00 | 17 330.00 | 22 799.00 | |
EA Other liabilities | 364.00 | 368.00 | 364.00 | |
EC TOTAL (IV) | 59 206.00 | 66 361.00 | 59 206.00 | |
EE Grand total (I to V) | 129 044.00 | 130 255.00 | 129 044.00 | |
EG Accrued income and payables due within one year | 59 206.00 | 66 361.00 | 59 206.00 | |
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