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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : PARTICIPATION MINODIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-10-31 | Complete |
| 2019-06-04 | Public | 2018-10-31 | Complete |
| 2018-05-22 | Public | 2017-10-31 | Complete |
| 2017-06-19 | Public | 2016-10-31 | Simplified |
| Name | PARTICIPATION MINODIER |
| Siren | 538698812 |
| Closing | 2019-10-31 |
| Registry code | 6903 |
| Registration number | B2020/001387 |
| Management number | 2011B00706 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 SAINT-ROMAIN-DE-POPEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 661.00 | 661.00 | 661.00 | |
CO Grand total (0 to V) | 200 661.00 | 200 661.00 | 200 661.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | 101 000.00 | |
DD Legal reserve (1) | 10 100.00 | 10 100.00 | 10 100.00 | |
DG Other reserves | 54 393.00 | 44 595.00 | 54 393.00 | |
DH Retained earnings | -130.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 584.00 | 9 928.00 | 7 584.00 | |
DL TOTAL (I) | 173 078.00 | 165 493.00 | 173 078.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 844.00 | 8 283.00 | 1 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 662.00 | 25 917.00 | 22 662.00 | |
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
DY Tax and social security liabilities | 1 516.00 | 930.00 | 1 516.00 | |
EC TOTAL (IV) | 27 582.00 | 36 691.00 | 27 582.00 | |
EE Grand total (I to V) | 200 661.00 | 202 184.00 | 200 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 200.00 | 60 200.00 | 60 200.00 | |
FJ Net sales | 60 200.00 | 60 200.00 | 60 200.00 | |
FR Total operating income (I) | 60 200.00 | |||
FW Other purchases and external expenses | 2 254.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
FY Salaries and Wages | 59 571.00 | |||
GF Total Operating Expenses (II) | 62 233.00 | |||
GG - OPERATING RESULT (I - II) | -2 033.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GR Interest and similar expenses | 381.00 | |||
GU Total financial expenses (VI) | 381.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 200.00 | 77 200.00 | 70 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 615.00 | 67 272.00 | 62 615.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 584.00 | 9 928.00 | 7 584.00 | |
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