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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : MINADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-14 | Partially confidential | 2021-10-31 | Simplified |
| Name | MINADIS |
| Siren | 890795735 |
| Closing | 2021-10-31 |
| Registry code | 6601 |
| Registration number | B2022/002359 |
| Management number | 2020B01405 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 363 730.00 | 17 990.00 | 345 740.00 | 363 730.00 |
040 Financial Assets | 29 147.00 | 29 147.00 | 29 147.00 | |
044 Total Fixed Assets | 742 877.00 | 17 990.00 | 724 887.00 | 742 877.00 |
060 Merchandise inventory | 119 358.00 | 119 358.00 | 119 358.00 | |
072 Receivables – Other | 18 497.00 | 18 497.00 | 18 497.00 | |
084 Cash | 41 899.00 | 41 899.00 | 41 899.00 | |
092 Prepaid expenses | 5 756.00 | 5 756.00 | 5 756.00 | |
096 Total Current Assets + Prepaid Expenses | 185 510.00 | 185 510.00 | 185 510.00 | |
110 Total Assets | 928 387.00 | 17 990.00 | 910 396.00 | 928 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 095.00 | |||
142 Total Equity - Total I | 22 095.00 | |||
156 Loans and similar debts | 609 428.00 | |||
166 Suppliers and related accounts | 195 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 717.00 | |||
172 Other debts | 83 288.00 | |||
176 Total debts | 888 301.00 | |||
180 Liabilities Total | 910 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 883.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 490.00 | |||
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