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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : MINUTEDRONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| Name | MINUTEDRONE |
| Siren | 848862264 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021606 |
| Management number | 2019B00447 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 296.00 | 2 135.00 | 8 161.00 | 10 296.00 |
AT Other tangible assets | 10 229.00 | 2 228.00 | 8 001.00 | 10 229.00 |
BJ TOTAL (I) | 20 525.00 | 4 363.00 | 16 162.00 | 20 525.00 |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 98 784.00 | 4 988.00 | 93 797.00 | 98 784.00 |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 347 809.00 | 347 809.00 | 347 809.00 | |
CJ TOTAL (II) | 447 272.00 | 4 988.00 | 442 284.00 | 447 272.00 |
CO Grand total (0 to V) | 467 797.00 | 9 351.00 | 458 446.00 | 467 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 517.00 | 150 517.00 | ||
DL TOTAL (I) | 153 517.00 | 153 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 353.00 | 156 353.00 | ||
DW Advances and down payments received on current orders | 15 356.00 | 15 356.00 | ||
DX Trade payables and related accounts | 13 141.00 | 13 141.00 | ||
DY Tax and social security liabilities | 104 248.00 | 104 248.00 | ||
EA Other liabilities | 15 832.00 | 15 832.00 | ||
EC TOTAL (IV) | 304 929.00 | 304 929.00 | ||
EE Grand total (I to V) | 458 446.00 | 458 446.00 | ||
EG Accrued income and payables due within one year | 304 929.00 | 304 929.00 | ||
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