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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : LOS MINEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LOS MINEOS |
| Siren | 801626029 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4252 |
| Management number | 2014B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40510 Seignosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 8 546.00 | 4 796.00 | 3 750.00 | 8 546.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 10 046.00 | 4 796.00 | 5 250.00 | 10 046.00 |
BL Raw materials, supplies | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 131 274.00 | 131 274.00 | 131 274.00 | |
CD Marketable securities | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 134.00 | 134.00 | 134.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 131 578.00 | 131 578.00 | 131 578.00 | |
CO Grand total (0 to V) | 141 624.00 | 4 796.00 | 136 828.00 | 141 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 42 951.00 | 67 637.00 | 42 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 590.00 | -24 686.00 | 80 590.00 | |
DL TOTAL (I) | 125 742.00 | 45 151.00 | 125 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 933.00 | 28 666.00 | 7 933.00 | |
DW Advances and down payments received on current orders | 297.00 | 3 730.00 | 297.00 | |
DX Trade payables and related accounts | 1 440.00 | 3 204.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 074.00 | 11 808.00 | 1 074.00 | |
EA Other liabilities | 224.00 | 485.00 | 224.00 | |
EC TOTAL (IV) | 11 086.00 | 47 893.00 | 11 086.00 | |
EE Grand total (I to V) | 136 828.00 | 93 044.00 | 136 828.00 | |
EG Accrued income and payables due within one year | 11 086.00 | 17 893.00 | 11 086.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 118.00 | ||
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