Grow your business safely with MINERVIT
All the information you need about MINERVIT to develop and secure your business in France
M
HOME >
CORPORATES
>
MINERVIT >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : MINERVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-09-30 | Complete |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-21 | Partially confidential | 2017-09-30 | Complete |
| Name | MINERVIT |
| Siren | 348541392 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/003514 |
| Management number | 1988B00339 |
| Activity code | 1091Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80310 HANGEST-SUR-SOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 7 622.00 | |||
AP Buildings | 1 268.00 | |||
AR Technical installations, industrial equipment and tools | 107 515.00 | |||
AT Other tangible assets | 2 334.00 | |||
BJ TOTAL (I) | 119 846.00 | |||
BT Goods | 192 098.00 | |||
BX Customers and related accounts | 136 520.00 | |||
BZ Other receivables | 9 776.00 | |||
CF Cash and cash equivalents | 165 645.00 | |||
CH Prepaid expenses | 4 812.00 | |||
CJ TOTAL (II) | 508 852.00 | |||
CO Grand total (0 to V) | 628 698.00 | |||
CS Evaluated investments - equity method | 1 107.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 105 911.00 | 73 765.00 | 105 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 630.00 | 67 146.00 | 72 630.00 | |
DK Regulated provisions | 1 268.00 | 3 084.00 | 1 268.00 | |
DL TOTAL (I) | 188 194.00 | 152 380.00 | 188 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 438.00 | 252 637.00 | 109 438.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 393.00 | |||
DX Trade payables and related accounts | 263 272.00 | 273 439.00 | 263 272.00 | |
DY Tax and social security liabilities | 65 270.00 | 53 529.00 | 65 270.00 | |
EA Other liabilities | 2 522.00 | 4 435.00 | 2 522.00 | |
EC TOTAL (IV) | 440 504.00 | 596 433.00 | 440 504.00 | |
EE Grand total (I to V) | 628 698.00 | 748 813.00 | 628 698.00 | |
EG Accrued income and payables due within one year | 364 003.00 | 488 217.00 | 364 003.00 | |
all companies in France
Complete and comprehensive database.
