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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MINT |
| Siren | 429892979 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19463 |
| Management number | 2017B03436 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 052 332.00 | 82 982.00 | 969 349.00 | 1 052 332.00 |
AP Buildings | 2 280 365.00 | 1 243 039.00 | 1 037 326.00 | 2 280 365.00 |
AT Other tangible assets | 16 600.00 | 15 902.00 | 698.00 | 16 600.00 |
AV Fixed assets in progress | 79 801.00 | 79 801.00 | 79 801.00 | |
AX Advances and down payments | ||||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 10 778 099.00 | 1 341 924.00 | 9 436 176.00 | 10 778 099.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 292.00 | 7 292.00 | 7 292.00 | |
BZ Other receivables | 294 892.00 | 294 892.00 | 294 892.00 | |
CF Cash and cash equivalents | 2 224 303.00 | 2 224 303.00 | 2 224 303.00 | |
CJ TOTAL (II) | 2 526 487.00 | 2 526 487.00 | 2 526 487.00 | |
CO Grand total (0 to V) | 13 304 586.00 | 1 341 924.00 | 11 962 663.00 | 13 304 586.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
CU Other investments | 7 347 502.00 | 7 347 502.00 | 7 347 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 248 973.00 | 191 415.00 | 2 248 973.00 | |
DB Share, merger, contribution premiums, etc. | 26 000.00 | |||
DD Legal reserve (1) | 19 142.00 | 19 142.00 | 19 142.00 | |
DG Other reserves | 2 031 558.00 | |||
DH Retained earnings | 49 653.00 | 49 653.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 866 492.00 | 49 653.00 | 5 866 492.00 | |
DK Regulated provisions | 283 349.00 | 286 696.00 | 283 349.00 | |
DL TOTAL (I) | 8 467 610.00 | 2 604 464.00 | 8 467 610.00 | |
DS Convertible Bond Issues | 689.00 | 152.00 | 689.00 | |
DT Other Bond Issues | 3 707.00 | 3 514.00 | 3 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 963 107.00 | 2 336 650.00 | 2 963 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 755.00 | 486 138.00 | 215 755.00 | |
DX Trade payables and related accounts | 4 296.00 | |||
DY Tax and social security liabilities | 299 100.00 | 26 148.00 | 299 100.00 | |
DZ Fixed asset liabilities and related accounts | 12 696.00 | 12 696.00 | ||
EC TOTAL (IV) | 3 495 053.00 | 2 856 899.00 | 3 495 053.00 | |
EE Grand total (I to V) | 11 962 663.00 | 5 461 363.00 | 11 962 663.00 | |
EG Accrued income and payables due within one year | 952 847.00 | 2 856 899.00 | 952 847.00 | |
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