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THE LIST OF BALANCE SHEET : MINDRH RECRUTEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-22 Partially confidential 2021-12-31 Complete
2020-04-29 Partially confidential 2018-12-31 Complete
NameMINDRH RECRUTEMENT
Siren812750933
Closing2018-12-31
Registry code 9201
Registration number 11244
Management number2015B05923
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92600 Asnières-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 231 445.00 157 925.00 73 520.00 231 445.00
BZ Other receivables 1 404.00 1 404.00 1 404.00
CF Cash and cash equivalents 1 561.00 1 561.00 1 561.00
CH Prepaid expenses 66.00 66.00 66.00
CJ TOTAL (II) 234 476.00 157 925.00 76 551.00 234 476.00
CO Grand total (0 to V) 234 476.00 157 925.00 76 551.00 234 476.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 26 129.00 31 737.00 26 129.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 021.00 -5 608.00 1 021.00
DL TOTAL (I) 28 250.00 27 229.00 28 250.00
DV Miscellaneous Loans and Financial Debts (4) 10 696.00 23 567.00 10 696.00
DX Trade payables and related accounts 3 149.00 10 569.00 3 149.00
DY Tax and social security liabilities 34 456.00 23 438.00 34 456.00
EC TOTAL (IV) 48 301.00 57 574.00 48 301.00
EE Grand total (I to V) 76 551.00 84 803.00 76 551.00

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