Grow your business safely with MINAPACK
All the information you need about MINAPACK to develop and secure your business in France
M
HOME >
CORPORATES
>
MINAPACK >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : MINAPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MINAPACK |
| Siren | 824008544 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012898 |
| Management number | 2016B01362 |
| Activity code | 2611Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
014 Intangible Assets - Other | 554 327.00 | 158 873.00 | 395 454.00 | 554 327.00 |
028 Tangible Assets | 20 886.00 | 15 803.00 | 5 083.00 | 20 886.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 864 143.00 | 174 676.00 | 689 467.00 | 864 143.00 |
050 Raw materials, supplies, in progress | 413.00 | 413.00 | 413.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 885.00 | 10 885.00 | 10 885.00 | |
072 Receivables – Other | 368 104.00 | 368 104.00 | 368 104.00 | |
084 Cash | 3 197.00 | 3 197.00 | 3 197.00 | |
096 Total Current Assets + Prepaid Expenses | 382 599.00 | 382 599.00 | 382 599.00 | |
110 Total Assets | 1 246 741.00 | 174 676.00 | 1 072 065.00 | 1 246 741.00 |
120 Share or Individual Capital | 900 000.00 | |||
134 Retained Earnings | -491 379.00 | |||
136 Profit for the Year | 3 539.00 | |||
142 Total Equity - Total I | 412 160.00 | |||
156 Loans and similar debts | 311 734.00 | |||
166 Suppliers and related accounts | 36 138.00 | |||
172 Other debts | 312 033.00 | |||
176 Total debts | 659 905.00 | |||
180 Liabilities Total | 1 072 065.00 | |||
all companies in France
Complete and comprehensive database.
