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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : MINH ELECTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-09 | Public | 2017-03-31 | Simplified |
| 2017-12-07 | Public | 2016-03-31 | Simplified |
| Name | MINH ELECTRO |
| Siren | 383501392 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 12408 |
| Management number | 1995B05153 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 16 487.00 | 16 487.00 | 16 487.00 | |
040 Financial Assets | 11 259.00 | 11 259.00 | 11 259.00 | |
044 Total Fixed Assets | 73 481.00 | 16 487.00 | 56 993.00 | 73 481.00 |
060 Merchandise inventory | 9 025.00 | 9 025.00 | 9 025.00 | |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 10 965.00 | 10 965.00 | 10 965.00 | |
110 Total Assets | 84 445.00 | 16 487.00 | 67 958.00 | 84 445.00 |
120 Share or Individual Capital | 7 343.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 328.00 | |||
136 Profit for the Year | -6 153.00 | |||
142 Total Equity - Total I | 10 280.00 | |||
156 Loans and similar debts | 6 396.00 | |||
166 Suppliers and related accounts | 5 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 685.00 | |||
172 Other debts | 45 946.00 | |||
176 Total debts | 57 678.00 | |||
180 Liabilities Total | 67 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 45 735.00 | 45 735.00 | ||
484 DECREASES Financial Assets | 11 259.00 | 11 259.00 | ||
490 Total Fixed Assets (Gross Value) | 73 481.00 | 73 481.00 | ||
494 Total Fixed Assets (Decreases) | 69 790.00 | 69 790.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56 993.00 | 56 993.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -735.00 | -735.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -735.00 | -735.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 767.00 | 11 767.00 | ||
378 Amount of deductible VAT on goods and services | 8 248.00 | 8 248.00 | ||
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