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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MINOS |
| Siren | 808360986 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040683 |
| Management number | 2014B06757 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 460 860.00 | 460 860.00 | 460 860.00 | |
BZ Other receivables | 10 566.00 | 10 566.00 | 10 566.00 | |
CF Cash and cash equivalents | 7 677.00 | 7 677.00 | 7 677.00 | |
CJ TOTAL (II) | 18 243.00 | 18 243.00 | 18 243.00 | |
CO Grand total (0 to V) | 479 103.00 | 479 103.00 | 479 103.00 | |
CR Shares due in more than one year | 4 566.00 | 4 566.00 | ||
CU Other investments | 460 860.00 | 460 860.00 | 460 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100 493.00 | 102 330.00 | 100 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 852.00 | -1 837.00 | -5 852.00 | |
DL TOTAL (I) | 105 641.00 | 111 493.00 | 105 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 371 566.00 | 342 566.00 | 371 566.00 | |
DX Trade payables and related accounts | 1 896.00 | 2 890.00 | 1 896.00 | |
EC TOTAL (IV) | 373 462.00 | 345 456.00 | 373 462.00 | |
EE Grand total (I to V) | 479 103.00 | 456 949.00 | 479 103.00 | |
EG Accrued income and payables due within one year | 373 462.00 | 2 890.00 | 373 462.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 850.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 852.00 | |||
GG - OPERATING RESULT (I - II) | -11 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 000.00 | -6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 852.00 | 1 837.00 | 5 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 852.00 | -1 837.00 | -5 852.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 452 360.00 | 8 500.00 | 452 360.00 | |
I3 DECREASES Total Financial Fixed Assets | 460 860.00 | |||
I4 DECREASES Grand Total | 460 860.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 452 360.00 | 8 500.00 | 452 360.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
VC Group and associates | 4 566.00 | 4 566.00 | 4 566.00 | |
VI Group and Associates | 371 566.00 | 371 566.00 | 371 566.00 | |
VM Income taxes | 6 000.00 | 6 000.00 | 6 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 566.00 | 10 566.00 | 10 566.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 373 462.00 | 373 462.00 | 373 462.00 | |
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