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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : MINERVA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MINERVA MANAGEMENT |
| Siren | 528978026 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 2736 |
| Management number | 2021B00639 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 45 073.00 | 45 073.00 | 45 073.00 | |
084 Cash | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 47 111.00 | 47 111.00 | 47 111.00 | |
110 Total Assets | 47 111.00 | 47 111.00 | 47 111.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | -55 064.00 | |||
136 Profit for the Year | 77 988.00 | |||
142 Total Equity - Total I | 33 066.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 10 086.00 | |||
176 Total debts | 14 046.00 | |||
180 Liabilities Total | 47 111.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 145 571.00 | |||
199 Of which current accounts of debit partners | 45 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 399.00 | 3 873.00 | 9 399.00 | |
264 Total operating expenses | 9 399.00 | 3 873.00 | 9 399.00 | |
270 Operating profit | -9 399.00 | -3 873.00 | -9 399.00 | |
280 Financial income | 23 415.00 | 23 415.00 | ||
290 Exceptional income | 170 571.00 | 170 571.00 | ||
294 Financial expenses | 980.00 | 1 193.00 | 980.00 | |
300 Exceptional expenses | 95 571.00 | 95 571.00 | ||
306 Income tax's | 10 048.00 | 10 048.00 | ||
310 Profit or loss | 77 988.00 | -5 066.00 | 77 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 95 571.00 | 95 571.00 | ||
490 Total Fixed Assets (Gross Value) | 95 571.00 | 95 571.00 | ||
494 Total Fixed Assets (Decreases) | 95 571.00 | 95 571.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 95 571.00 | 95 571.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 145 571.00 | 145 571.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 23 415.00 | 23 415.00 | ||
684 DECREASES in Total Provisions Statement | 23 415.00 | 23 415.00 | ||
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