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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : FINANCIERE MINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-03-31 | Complete |
| 2021-03-03 | Public | 2020-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| Name | FINANCIERE MINOT |
| Siren | 483560330 |
| Closing | 2021-03-31 |
| Registry code | 3902 |
| Registration number | B2022/000735 |
| Management number | 2005B81181 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39110 SALINS-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 299.00 | 1 299.00 | 1 299.00 | |
BJ TOTAL (I) | 372 649.00 | 372 649.00 | 372 649.00 | |
BZ Other receivables | 137 161.00 | 137 161.00 | 137 161.00 | |
CF Cash and cash equivalents | 105 468.00 | 105 468.00 | 105 468.00 | |
CJ TOTAL (II) | 242 630.00 | 137 161.00 | 105 468.00 | 242 630.00 |
CO Grand total (0 to V) | 615 279.00 | 509 810.00 | 105 468.00 | 615 279.00 |
CU Other investments | 371 350.00 | 371 350.00 | 371 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 267 000.00 | 267 000.00 | 267 000.00 | |
DD Legal reserve (1) | 26 700.00 | 26 700.00 | 26 700.00 | |
DG Other reserves | 71 271.00 | 71 271.00 | 71 271.00 | |
DH Retained earnings | -267 353.00 | -265 699.00 | -267 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 691.00 | -1 654.00 | -2 691.00 | |
DL TOTAL (I) | 94 926.00 | 97 617.00 | 94 926.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 117.00 | 27 805.00 | 8 117.00 | |
DX Trade payables and related accounts | 2 425.00 | 1 345.00 | 2 425.00 | |
EC TOTAL (IV) | 10 542.00 | 29 151.00 | 10 542.00 | |
EE Grand total (I to V) | 105 468.00 | 126 768.00 | 105 468.00 | |
EG Accrued income and payables due within one year | 10 542.00 | 29 151.00 | 10 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 380.00 | |||
GF Total Operating Expenses (II) | 2 380.00 | |||
GG - OPERATING RESULT (I - II) | -2 380.00 | |||
GR Interest and similar expenses | 311.00 | |||
GU Total financial expenses (VI) | 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | -311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 691.00 | 1 654.00 | 2 691.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 691.00 | -1 654.00 | -2 691.00 | |
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