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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : MINDS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | MINDS AGENCY |
| Siren | 809826233 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30432 |
| Management number | 2015B01578 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 835.00 | 15 357.00 | 13 478.00 | 28 835.00 |
BJ TOTAL (I) | 28 835.00 | 15 357.00 | 13 478.00 | 28 835.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 485 265.00 | 6 600.00 | 478 665.00 | 485 265.00 |
BZ Other receivables | 132 830.00 | 132 830.00 | 132 830.00 | |
CD Marketable securities | 150 831.00 | 9 051.00 | 141 780.00 | 150 831.00 |
CF Cash and cash equivalents | 758 197.00 | 758 197.00 | 758 197.00 | |
CH Prepaid expenses | 8 865.00 | 8 865.00 | 8 865.00 | |
CJ TOTAL (II) | 1 535 988.00 | 15 651.00 | 1 520 336.00 | 1 535 988.00 |
CO Grand total (0 to V) | 1 564 823.00 | 31 009.00 | 1 533 814.00 | 1 564 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 843 429.00 | 843 429.00 | 843 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 294.00 | 136 251.00 | 95 294.00 | |
DL TOTAL (I) | 941 473.00 | 982 430.00 | 941 473.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 150.00 | 10 656.00 | 203 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 947.00 | |||
DW Advances and down payments received on current orders | 6 600.00 | |||
DX Trade payables and related accounts | 143 937.00 | 68 512.00 | 143 937.00 | |
DY Tax and social security liabilities | 96 794.00 | 214 869.00 | 96 794.00 | |
EA Other liabilities | 72 460.00 | 214 335.00 | 72 460.00 | |
EB Prepaid income (2) | 76 000.00 | 125 784.00 | 76 000.00 | |
EC TOTAL (IV) | 592 341.00 | 644 703.00 | 592 341.00 | |
EE Grand total (I to V) | 1 533 814.00 | 1 627 133.00 | 1 533 814.00 | |
EG Accrued income and payables due within one year | 82 472.00 | 638 103.00 | 82 472.00 | |
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