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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : MINERVA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MINERVA MANAGEMENT |
| Siren | 528978026 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7386 |
| Management number | 2010B01228 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 571.00 | 23 415.00 | 72 156.00 | 95 571.00 |
044 Total Fixed Assets | 95 571.00 | 23 415.00 | 72 156.00 | 95 571.00 |
072 Receivables – Other | ||||
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 700.00 | 700.00 | 700.00 | |
110 Total Assets | 96 271.00 | 23 415.00 | 72 856.00 | 96 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | -23 191.00 | |||
136 Profit for the Year | -26 808.00 | |||
142 Total Equity - Total I | -39 856.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 440.00 | |||
172 Other debts | 109 440.00 | |||
176 Total debts | 112 712.00 | |||
180 Liabilities Total | 72 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 771.00 | 3 024.00 | 3 771.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 136.00 | 134.00 | |
264 Total operating expenses | 3 905.00 | 3 160.00 | 3 905.00 | |
270 Operating profit | -3 905.00 | -3 160.00 | -3 905.00 | |
290 Exceptional income | 1 576.00 | |||
294 Financial expenses | 22 903.00 | 1 228.00 | 22 903.00 | |
310 Profit or loss | -26 808.00 | -2 812.00 | -26 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 571.00 | 95 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 23 415.00 | 23 415.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 821.00 | 1 821.00 | ||
682 INCREASES Total Statement of Provisions | 23 415.00 | 23 415.00 | ||
684 DECREASES in Total Provisions Statement | 1 821.00 | 1 821.00 | ||
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