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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : MINELOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-28 | Public | 2016-12-31 | Simplified |
| Name | MINELOVE |
| Siren | 811264514 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10169 |
| Management number | 2015B03621 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BT Goods | ||||
BZ Other receivables | 31 824.00 | 31 824.00 | 31 824.00 | |
CF Cash and cash equivalents | 1 482 423.00 | 1 482 423.00 | 1 482 423.00 | |
CJ TOTAL (II) | 1 514 247.00 | 1 514 247.00 | 1 514 247.00 | |
CO Grand total (0 to V) | 1 514 747.00 | 1 514 747.00 | 1 514 747.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | |
DH Retained earnings | 85 934.00 | 91 519.00 | 85 934.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 587.00 | -5 585.00 | 167 587.00 | |
DL TOTAL (I) | 254 521.00 | 86 934.00 | 254 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205 135.00 | 1 205 135.00 | 1 205 135.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 200.00 | 1 800.00 | |
DY Tax and social security liabilities | 53 292.00 | 53 292.00 | ||
EC TOTAL (IV) | 1 260 226.00 | 1 206 335.00 | 1 260 226.00 | |
EE Grand total (I to V) | 1 514 747.00 | 1 293 269.00 | 1 514 747.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 222.00 | |||
FX Taxes, duties, and similar payments | 4 139.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 361.00 | |||
GG - OPERATING RESULT (I - II) | -5 361.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 224.00 | |||
GU Total financial expenses (VI) | 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 712.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 139 948.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 585.00 | 7 126.00 | 5 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 585.00 | 132 821.00 | -5 585.00 | |
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