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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : MINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| Name | MINVEST |
| Siren | 801134792 |
| Closing | 2018-12-31 |
| Registry code | 5101 |
| Registration number | 1868 |
| Management number | 2014B00076 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51460 COURTISOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 220.00 | 1 972.00 | 1 247.00 | 3 220.00 |
BH Other financial assets | 840.00 | 840.00 | 840.00 | |
BJ TOTAL (I) | 4 570.00 | 1 972.00 | 2 597.00 | 4 570.00 |
BL Raw materials, supplies | 533 727.00 | 12 704.00 | 521 023.00 | 533 727.00 |
BV Advances and down payments on orders | 11 800.00 | 11 800.00 | 11 800.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 23 376.00 | 23 376.00 | 23 376.00 | |
CF Cash and cash equivalents | 116 250.00 | 116 250.00 | 116 250.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 688 627.00 | 12 704.00 | 675 922.00 | 688 627.00 |
CO Grand total (0 to V) | 693 197.00 | 14 677.00 | 678 520.00 | 693 197.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 146 000.00 | 146 000.00 | 146 000.00 | |
DD Legal reserve (1) | 14 600.00 | 200.00 | 14 600.00 | |
DG Other reserves | 259 391.00 | 90 709.00 | 259 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 175.00 | 198 081.00 | 194 175.00 | |
DL TOTAL (I) | 614 167.00 | 434 991.00 | 614 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 910.00 | 460.00 | 910.00 | |
DX Trade payables and related accounts | 3 993.00 | 9 819.00 | 3 993.00 | |
DY Tax and social security liabilities | 59 438.00 | 2 024.00 | 59 438.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 64 353.00 | 12 303.00 | 64 353.00 | |
EE Grand total (I to V) | 678 520.00 | 447 294.00 | 678 520.00 | |
EI Including equity loans | 910.00 | 910.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 910.00 | 910.00 | 910.00 | |
8B Suppliers and Related Accounts | 3 994.00 | 3 994.00 | 3 994.00 | |
8E Income Taxes | 57 399.00 | 57 399.00 | 57 399.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10.00 | 10.00 | 10.00 | |
UT Other financial assets | 840.00 | 840.00 | 840.00 | |
UX Other trade receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 13 213.00 | 13 213.00 | 13 213.00 | |
VC Group and associates | 503.00 | 503.00 | 503.00 | |
VQ Other Taxes, Duties, and Similar Debts | 239.00 | 239.00 | 239.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 661.00 | 9 661.00 | 9 661.00 | |
VS Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 689.00 | 27 689.00 | 27 689.00 | |
VW VAT | 1 801.00 | 1 801.00 | 1 801.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 64 353.00 | 64 353.00 | 64 353.00 | |
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