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M HOME > CORPORATES > MINELOVE > BALANCE SHEET ( 2022-08-25)

THE LIST OF BALANCE SHEET : MINELOVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Simplified
2022-03-28 Public 2020-12-31 Complete
2020-04-06 Partially confidential 2019-12-31 Complete
2018-06-28 Public 2016-12-31 Simplified
NameMINELOVE
Siren811264514
Closing2021-12-31
Registry code 9201
Registration number 35613
Management number2015B03621
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92410 Ville-d'Avray
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 40 250.00 40 250.00 40 250.00
084 Cash 204 820.00 204 820.00 204 820.00
096 Total Current Assets + Prepaid Expenses 245 069.00 245 069.00 245 069.00
110 Total Assets 245 569.00 245 569.00 245 569.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 250 321.00
136 Profit for the Year -7 551.00
142 Total Equity - Total I 243 769.00
166 Suppliers and related accounts 1 800.00
176 Total debts 1 800.00
180 Liabilities Total 245 569.00
199 Of which current accounts of debit partners 7 927.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 182.00 2 182.00
243 (including business tax) 841.00 841.00
244 Taxes, duties and similar payments 841.00 841.00
262 Other expenses 4 415.00 4 415.00
264 Total operating expenses 7 438.00 7 438.00
270 Operating profit -7 438.00 -7 438.00
294 Financial expenses 113.00 113.00
310 Profit or loss -7 551.00 -7 551.00

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