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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MINERVA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | MINERVA MANAGEMENT |
| Siren | 528978026 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 8314 |
| Management number | 2021B00639 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 Saumur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 601.00 | 26 601.00 | 26 601.00 | |
084 Cash | 5 873.00 | 5 873.00 | 5 873.00 | |
096 Total Current Assets + Prepaid Expenses | 32 474.00 | 32 474.00 | 32 474.00 | |
110 Total Assets | 32 474.00 | 32 474.00 | 32 474.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 22 924.00 | |||
136 Profit for the Year | -3 332.00 | |||
142 Total Equity - Total I | 29 734.00 | |||
166 Suppliers and related accounts | 2 740.00 | |||
172 Other debts | ||||
176 Total debts | 2 740.00 | |||
180 Liabilities Total | 32 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 247.00 | 9 399.00 | 3 247.00 | |
264 Total operating expenses | 3 247.00 | 9 399.00 | 3 247.00 | |
270 Operating profit | -3 247.00 | -9 399.00 | -3 247.00 | |
280 Financial income | 335.00 | 23 415.00 | 335.00 | |
290 Exceptional income | 170 571.00 | |||
294 Financial expenses | 419.00 | 980.00 | 419.00 | |
300 Exceptional expenses | 95 571.00 | |||
306 Income tax's | 10 048.00 | |||
310 Profit or loss | -3 332.00 | 77 988.00 | -3 332.00 | |
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