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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : MINIMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-06-30 | Complete |
| Name | MINIMEX |
| Siren | 812362150 |
| Closing | 2020-06-30 |
| Registry code | 7901 |
| Registration number | 1444 |
| Management number | 2015B00336 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79180 Chauray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 202 993.00 | 202 993.00 | 202 993.00 | |
084 Cash | 34 506.00 | 34 506.00 | 34 506.00 | |
088 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 238 521.00 | 238 521.00 | 238 521.00 | |
110 Total Assets | 238 521.00 | 238 521.00 | 238 521.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -52 283.00 | |||
136 Profit for the Year | 117 234.00 | |||
142 Total Equity - Total I | 74 951.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 080.00 | |||
172 Other debts | 158 490.00 | |||
176 Total debts | 163 570.00 | |||
180 Liabilities Total | 238 521.00 | |||
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