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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : Minaliléo'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-07-31 | Complete |
| 2021-07-26 | Public | 2020-07-31 | Complete |
| Name | Minaliléo'M |
| Siren | 815033386 |
| Closing | 2020-07-31 |
| Registry code | 4901 |
| Registration number | 10818 |
| Management number | 2015B01468 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Montrevault-sur-Èvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 212.00 | 2 212.00 | 2 212.00 | |
BJ TOTAL (I) | 2 212.00 | 2 212.00 | 2 212.00 | |
BZ Other receivables | 2 043.00 | 2 043.00 | 2 043.00 | |
CF Cash and cash equivalents | 20 975.00 | 20 975.00 | 20 975.00 | |
CJ TOTAL (II) | 23 019.00 | 23 019.00 | 23 019.00 | |
CO Grand total (0 to V) | 25 230.00 | 2 212.00 | 23 019.00 | 25 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 1 500.00 | 750.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 13 544.00 | 29 924.00 | 13 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 419.00 | -8 505.00 | -2 419.00 | |
DL TOTAL (I) | 12 025.00 | 23 069.00 | 12 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 512.00 | 600.00 | 512.00 | |
DX Trade payables and related accounts | 1 232.00 | 2 693.00 | 1 232.00 | |
DY Tax and social security liabilities | 324.00 | 370.00 | 324.00 | |
EA Other liabilities | 8 925.00 | 8 925.00 | ||
EC TOTAL (IV) | 10 993.00 | 3 663.00 | 10 993.00 | |
EE Grand total (I to V) | 23 019.00 | 26 732.00 | 23 019.00 | |
EG Accrued income and payables due within one year | 10 993.00 | 3 663.00 | 10 993.00 | |
EI Including equity loans | 512.00 | 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 754.00 | |||
FJ Net sales | 1 754.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 254.00 | |||
FS Purchases of goods (including customs duties) | 1 500.00 | |||
FW Other purchases and external expenses | 3 766.00 | |||
FX Taxes, duties, and similar payments | 610.00 | |||
FY Salaries and Wages | -420.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GF Total Operating Expenses (II) | 5 673.00 | |||
GG - OPERATING RESULT (I - II) | -2 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 254.00 | 11 657.00 | 3 254.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 673.00 | 20 162.00 | 5 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 419.00 | -8 505.00 | -2 419.00 | |
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