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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : MINDS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-25 | Partially confidential | 2018-12-31 | Complete |
| Name | MINDS AGENCY |
| Siren | 809826233 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 37084 |
| Management number | 2015B01578 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 998.00 | 20 483.00 | 9 515.00 | 29 998.00 |
BH Other financial assets | 6 640.00 | 6 640.00 | 6 640.00 | |
BJ TOTAL (I) | 87 939.00 | 20 483.00 | 67 456.00 | 87 939.00 |
BX Customers and related accounts | 728 583.00 | 6 600.00 | 721 983.00 | 728 583.00 |
BZ Other receivables | 132 142.00 | 132 142.00 | 132 142.00 | |
CD Marketable securities | 243 053.00 | 9 803.00 | 233 250.00 | 243 053.00 |
CF Cash and cash equivalents | 343 212.00 | 343 212.00 | 343 212.00 | |
CH Prepaid expenses | 5 990.00 | 5 990.00 | 5 990.00 | |
CJ TOTAL (II) | 1 452 980.00 | 16 403.00 | 1 436 577.00 | 1 452 980.00 |
CO Grand total (0 to V) | 1 540 919.00 | 36 886.00 | 1 504 033.00 | 1 540 919.00 |
CU Other investments | 51 301.00 | 51 301.00 | 51 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 843 429.00 | 843 429.00 | 843 429.00 | |
DH Retained earnings | 65 294.00 | 65 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 402.00 | 95 294.00 | 60 402.00 | |
DL TOTAL (I) | 971 876.00 | 941 473.00 | 971 876.00 | |
DU Loans and Debts from Credit Institutions (3) | 203 150.00 | |||
DX Trade payables and related accounts | 362 071.00 | 143 937.00 | 362 071.00 | |
DY Tax and social security liabilities | 134 101.00 | 96 794.00 | 134 101.00 | |
EA Other liabilities | 35 985.00 | 72 460.00 | 35 985.00 | |
EB Prepaid income (2) | 76 000.00 | |||
EC TOTAL (IV) | 532 157.00 | 592 341.00 | 532 157.00 | |
EE Grand total (I to V) | 1 504 033.00 | 1 533 814.00 | 1 504 033.00 | |
EG Accrued income and payables due within one year | 532 157.00 | 82 472.00 | 532 157.00 | |
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