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THE LIST OF BALANCE SHEET : HOLDING MIND7

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Partially confidential 2021-12-31 Complete
NameHOLDING MIND7
Siren892237892
Closing2021-12-31
Registry code 8602
Registration number 8222
Management number2020B00955
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-11-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address86320 CIVAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 200.00 200.00 200.00
CO Grand total (0 to V) 200.00 200.00 200.00
CU Other investments 200.00 200.00 200.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50.00 50.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 992.00 -2 992.00
DL TOTAL (I) -2 942.00 -2 942.00
DV Miscellaneous Loans and Financial Debts (4) 1 174.00 1 174.00
DX Trade payables and related accounts 1 968.00 1 968.00
EC TOTAL (IV) 3 142.00 3 142.00
EE Grand total (I to V) 200.00 200.00
EG Accrued income and payables due within one year 3 142.00 3 142.00
EI Including equity loans 1 174.00 1 174.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 200.00
I3 DECREASES Total Financial Fixed Assets 200.00
I4 DECREASES Grand Total 200.00
LQ ACQUISITIONS Total Financial Fixed Assets 200.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 968.00 1 968.00 1 968.00
VI Group and Associates 1 174.00 1 174.00 1 174.00
VY TOTAL – STATEMENT OF LIABILITIES 3 142.00 3 142.00 3 142.00

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