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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : HOLDING MINART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| Name | HOLDING MINART |
| Siren | 889397758 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 1945 |
| Management number | 2020B00456 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 945.00 | 233.00 | 712.00 | 945.00 |
BJ TOTAL (I) | 165 070.00 | 233.00 | 164 837.00 | 165 070.00 |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 7 562.00 | 7 562.00 | 7 562.00 | |
CJ TOTAL (II) | 7 621.00 | 7 621.00 | 7 621.00 | |
CO Grand total (0 to V) | 172 691.00 | 233.00 | 172 458.00 | 172 691.00 |
CU Other investments | 164 125.00 | 164 125.00 | 164 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 248.00 | -17 248.00 | ||
DK Regulated provisions | 1 678.00 | 1 678.00 | ||
DL TOTAL (I) | -14 070.00 | -14 070.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 051.00 | 132 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 500.00 | 53 500.00 | ||
DX Trade payables and related accounts | 977.00 | 977.00 | ||
EC TOTAL (IV) | 186 528.00 | 186 528.00 | ||
EE Grand total (I to V) | 172 458.00 | 172 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GF Total Operating Expenses (II) | 13 846.00 | |||
GG - OPERATING RESULT (I - II) | -13 846.00 | |||
GR Interest and similar expenses | 1 723.00 | |||
GU Total financial expenses (VI) | 1 723.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 723.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 678.00 | 1 678.00 | ||
HH Total exceptional expenses (VIII) | 1 678.00 | 1 678.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 678.00 | -1 678.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 248.00 | 17 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 248.00 | -17 248.00 | ||
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