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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : MÏNSA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| Name | MÏNSA DESIGN |
| Siren | 841432255 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/027253 |
| Management number | 2018B03101 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 MONTBERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
BZ Other receivables | 1 377.00 | 1 377.00 | 1 377.00 | |
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 6 851.00 | 6 851.00 | 6 851.00 | |
CO Grand total (0 to V) | 6 851.00 | 6 851.00 | 6 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 397.00 | -4 397.00 | ||
DL TOTAL (I) | -3 397.00 | -3 397.00 | ||
DX Trade payables and related accounts | 522.00 | 522.00 | ||
DY Tax and social security liabilities | 4 626.00 | 4 626.00 | ||
EA Other liabilities | 5 100.00 | 5 100.00 | ||
EC TOTAL (IV) | 10 248.00 | 10 248.00 | ||
EE Grand total (I to V) | 6 851.00 | 6 851.00 | ||
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