Grow your business safely with FERNANDES MINHO
All the information you need about FERNANDES MINHO to develop and secure your business in France
F
HOME >
CORPORATES
>
FERNANDES MINHO >
BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : FERNANDES MINHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2020-02-05 | Public | 2018-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| Name | FERNANDES MINHO |
| Siren | 412851966 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1488 |
| Management number | 1997B02589 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 771.00 | 14 771.00 | 14 771.00 | |
BJ TOTAL (I) | 14 771.00 | 14 771.00 | 14 771.00 | |
BZ Other receivables | 9 331.00 | 9 331.00 | 9 331.00 | |
CD Marketable securities | 486 501.00 | 486 501.00 | 486 501.00 | |
CF Cash and cash equivalents | 18 159.00 | 18 159.00 | 18 159.00 | |
CJ TOTAL (II) | 513 990.00 | 513 990.00 | 513 990.00 | |
CO Grand total (0 to V) | 528 761.00 | 14 771.00 | 513 990.00 | 528 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 30 000.00 | 1 200.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 14 543.00 | 404 171.00 | 14 543.00 | |
DH Retained earnings | 72 456.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -358.00 | 2 556.00 | -358.00 | |
DL TOTAL (I) | 18 385.00 | 512 183.00 | 18 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 306.00 | 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 493 859.00 | 419.00 | 493 859.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 990.00 | 1 440.00 | |
EC TOTAL (IV) | 495 605.00 | 2 410.00 | 495 605.00 | |
EE Grand total (I to V) | 513 990.00 | 514 593.00 | 513 990.00 | |
EG Accrued income and payables due within one year | 495 605.00 | 495 605.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 306.00 | 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 711.00 | |||
FR Total operating income (I) | 711.00 | |||
FW Other purchases and external expenses | 7 635.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 7 638.00 | |||
GG - OPERATING RESULT (I - II) | -6 927.00 | |||
GL Other interest and similar income | 6 569.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 6 569.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 569.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -358.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 280.00 | 5 369.00 | 7 280.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 638.00 | 2 813.00 | 7 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -358.00 | 2 556.00 | -358.00 | |
all companies in France
Complete and comprehensive database.
