Grow your business safely with MINDS AGENCY
All the information you need about MINDS AGENCY to develop and secure your business in France
M
HOME >
CORPORATES
>
MINDS AGENCY >
BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : MINDS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | MINDS AGENCY |
| Siren | 809826233 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15520 |
| Management number | 2015B01578 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 902.00 | 13 699.00 | 10 203.00 | 23 902.00 |
BJ TOTAL (I) | 23 902.00 | 13 699.00 | 10 203.00 | 23 902.00 |
BV Advances and down payments on orders | 11 500.00 | 11 500.00 | 11 500.00 | |
BX Customers and related accounts | 745 656.00 | 745 656.00 | 745 656.00 | |
BZ Other receivables | 41 744.00 | 41 744.00 | 41 744.00 | |
CD Marketable securities | 250 572.00 | 2 199.00 | 248 373.00 | 250 572.00 |
CF Cash and cash equivalents | 569 657.00 | 569 657.00 | 569 657.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 619 129.00 | 2 199.00 | 1 616 930.00 | 1 619 129.00 |
CO Grand total (0 to V) | 1 643 031.00 | 15 898.00 | 1 627 133.00 | 1 643 031.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 843 429.00 | 799 785.00 | 843 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 251.00 | 43 644.00 | 136 251.00 | |
DL TOTAL (I) | 982 430.00 | 846 179.00 | 982 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 656.00 | 10 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 947.00 | 3 958.00 | 3 947.00 | |
DW Advances and down payments received on current orders | 6 600.00 | 6 600.00 | ||
DX Trade payables and related accounts | 68 512.00 | 185 481.00 | 68 512.00 | |
DY Tax and social security liabilities | 214 869.00 | 245 719.00 | 214 869.00 | |
EA Other liabilities | 214 335.00 | 58 990.00 | 214 335.00 | |
EB Prepaid income (2) | 125 784.00 | 334 609.00 | 125 784.00 | |
EC TOTAL (IV) | 644 703.00 | 828 757.00 | 644 703.00 | |
EE Grand total (I to V) | 1 627 133.00 | 1 674 936.00 | 1 627 133.00 | |
EG Accrued income and payables due within one year | 638 103.00 | 828 757.00 | 638 103.00 | |
all companies in France
Complete and comprehensive database.
