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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : MINAHOUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-09-30 | Complete |
| 2021-02-17 | Public | 2020-09-30 | Complete |
| Name | MINAHOUET |
| Siren | 851260133 |
| Closing | 2020-09-30 |
| Registry code | 5601 |
| Registration number | B2021/001207 |
| Management number | 2019B00572 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 LANESTER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 114 188.00 | |||
CF Cash and cash equivalents | 3 204.00 | |||
CJ TOTAL (II) | 3 204.00 | |||
CO Grand total (0 to V) | 117 392.00 | |||
CS Evaluated investments - equity method | 114 188.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 600.00 | 6 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 619.00 | 9 619.00 | ||
DL TOTAL (I) | 16 219.00 | 16 219.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 173.00 | 101 173.00 | ||
EC TOTAL (IV) | 101 173.00 | 101 173.00 | ||
EE Grand total (I to V) | 117 392.00 | 117 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 758.00 | |||
FX Taxes, duties, and similar payments | 3 014.00 | |||
GF Total Operating Expenses (II) | 7 772.00 | |||
GG - OPERATING RESULT (I - II) | -7 772.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 600.00 | |||
GP Total financial income (V) | 18 600.00 | |||
GR Interest and similar expenses | 1 209.00 | |||
GU Total financial expenses (VI) | 1 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 600.00 | 18 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 981.00 | 8 981.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 619.00 | 9 619.00 | ||
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