Grow your business safely with M.N. FINE ART
All the information you need about M.N. FINE ART to develop and secure your business in France
M
HOME >
CORPORATES
>
M.N. FINE ART >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : M.N. FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | M.N. FINE ART |
| Siren | 794284679 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70927 |
| Management number | 2013B14155 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 45 358.00 | 37 901.00 | 7 457.00 | 45 358.00 |
BJ TOTAL (I) | 45 358.00 | 37 901.00 | 7 457.00 | 45 358.00 |
BT Goods | 102 916.00 | 102 916.00 | 102 916.00 | |
BZ Other receivables | 17 222.00 | 17 222.00 | 17 222.00 | |
CF Cash and cash equivalents | 3 905.00 | 3 905.00 | 3 905.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 124 043.00 | 124 043.00 | 124 043.00 | |
CO Grand total (0 to V) | 169 401.00 | 37 901.00 | 131 500.00 | 169 401.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 205.00 | 31 962.00 | 36 205.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 526.00 | 4 243.00 | 27 526.00 | |
DL TOTAL (I) | 64 831.00 | 37 305.00 | 64 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 215.00 | 97 221.00 | 58 215.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 960.00 | 3 600.00 | |
DY Tax and social security liabilities | 4 854.00 | 652.00 | 4 854.00 | |
EA Other liabilities | 40 000.00 | |||
EC TOTAL (IV) | 66 669.00 | 141 833.00 | 66 669.00 | |
EE Grand total (I to V) | 131 500.00 | 179 138.00 | 131 500.00 | |
EG Accrued income and payables due within one year | 66 669.00 | 141 833.00 | 66 669.00 | |
EI Including equity loans | 58 215.00 | 58 215.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 45 358.00 | 45 358.00 | ||
I4 DECREASES Grand Total | 45 358.00 | |||
IY DECREASES Total Tangible Fixed Assets | 45 358.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 45 358.00 | 45 358.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 033.00 | 6 868.00 | 31 033.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 31 033.00 | 6 868.00 | 31 033.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
8E Income Taxes | 4 043.00 | 4 043.00 | 4 043.00 | |
VB VAT | 5 435.00 | 5 435.00 | 5 435.00 | |
VI Group and Associates | 58 215.00 | 58 215.00 | 58 215.00 | |
VQ Other Taxes, Duties, and Similar Debts | 650.00 | 650.00 | 650.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 787.00 | 11 787.00 | 11 787.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 222.00 | 17 222.00 | 17 222.00 | |
VW VAT | 161.00 | 161.00 | 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 669.00 | 66 669.00 | 66 669.00 | |
all companies in France
Complete and comprehensive database.
