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BALANCE SHEET (
2019-02-04)
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 | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 356 |
| Management number | 2015B00336 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| 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 | |
BJ TOTAL (I) | 131 495.00 | 41 898.00 | 89 598.00 | 131 495.00 |
BL Raw materials, supplies | 3 855.00 | 3 855.00 | 3 855.00 | |
BT Goods | 450.00 | 450.00 | 450.00 | |
BX Customers and related accounts | 856.00 | 856.00 | 856.00 | |
BZ Other receivables | 19 262.00 | 19 262.00 | 19 262.00 | |
CF Cash and cash equivalents | 29 496.00 | 29 496.00 | 29 496.00 | |
CH Prepaid expenses | 596.00 | 596.00 | 596.00 | |
CJ TOTAL (II) | 54 748.00 | 54 748.00 | 54 748.00 | |
CO Grand total (0 to V) | 186 243.00 | 41 898.00 | 144 345.00 | 186 243.00 |
| 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 | -86 220.00 | -72 622.00 | -86 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 710.00 | -13 598.00 | 6 710.00 | |
DL TOTAL (I) | -69 511.00 | -76 220.00 | -69 511.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 504.00 | |||
DW Advances and down payments received on current orders | 5 361.00 | 6 779.00 | 5 361.00 | |
DX Trade payables and related accounts | 32 298.00 | 27 170.00 | 32 298.00 | |
EA Other liabilities | 176 197.00 | 167 381.00 | 176 197.00 | |
EC TOTAL (IV) | 213 856.00 | 207 834.00 | 213 856.00 | |
EE Grand total (I to V) | 144 345.00 | 131 614.00 | 144 345.00 | |
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