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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : MINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | MINA |
| Siren | 401412309 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7881 |
| Management number | 2018B00507 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73800 COISE ST JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 539.00 | 7 539.00 | 7 539.00 | |
CD Marketable securities | 33 240.00 | 33 240.00 | 33 240.00 | |
CF Cash and cash equivalents | 55 745.00 | 55 745.00 | 55 745.00 | |
CJ TOTAL (II) | 96 523.00 | 96 523.00 | 96 523.00 | |
CO Grand total (0 to V) | 96 523.00 | 96 523.00 | 96 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 200.00 | 8 000.00 | 3 200.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 84 937.00 | 71 152.00 | 84 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 604.00 | 190 986.00 | -9 604.00 | |
DL TOTAL (I) | 79 333.00 | 270 938.00 | 79 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 670.00 | 29 071.00 | 10 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 660.00 | 5 704.00 | 5 660.00 | |
DX Trade payables and related accounts | 860.00 | 2 626.00 | 860.00 | |
DY Tax and social security liabilities | 5 304.00 | |||
EC TOTAL (IV) | 17 190.00 | 42 705.00 | 17 190.00 | |
EE Grand total (I to V) | 96 523.00 | 313 643.00 | 96 523.00 | |
EG Accrued income and payables due within one year | 6 520.00 | 24 554.00 | 6 520.00 | |
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