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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : MENTALLY FIT INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | MENTALLY FIT INSTITUTE |
| Siren | 530400902 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3695 |
| Management number | 2011B00374 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1140 Bruxelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 202.00 | |||
BH Other financial assets | 673.00 | |||
BJ TOTAL (I) | 60 875.00 | |||
BZ Other receivables | 1 710 115.00 | |||
CF Cash and cash equivalents | 127 526.00 | |||
CJ TOTAL (II) | 1 837 642.00 | |||
CO Grand total (0 to V) | 1 898 517.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 500.00 | 61 500.00 | 61 500.00 | |
DD Legal reserve (1) | 18 592.00 | 18 592.00 | 18 592.00 | |
DG Other reserves | 12 395.00 | 12 395.00 | 12 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 354 226.00 | 371 349.00 | 354 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 560.00 | 2 192.00 | 18 560.00 | |
DY Tax and social security liabilities | 96 663.00 | 37 997.00 | 96 663.00 | |
EA Other liabilities | 1 445 638.00 | 1 168 524.00 | 1 445 638.00 | |
EE Grand total (I to V) | 1 898 517.00 | 1 622 157.00 | 1 898 517.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 220 885.00 | 295 430.00 | 220 885.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 180 929.00 | 261 899.00 | 180 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 123.00 | 19 257.00 | -17 123.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 42.00 | 42.00 | ||
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