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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : M.N. FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | M.N. FINE ART |
| Siren | 794284679 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 69044 |
| Management number | 2013B14155 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 428.00 | 15 055.00 | 5 372.00 | 20 428.00 |
BJ TOTAL (I) | 20 428.00 | 15 055.00 | 5 372.00 | 20 428.00 |
BT Goods | 89 350.00 | 2 683.00 | 86 667.00 | 89 350.00 |
BX Customers and related accounts | 34 160.00 | 34 160.00 | 34 160.00 | |
BZ Other receivables | 30 459.00 | 30 459.00 | 30 459.00 | |
CF Cash and cash equivalents | 1 042.00 | 1 042.00 | 1 042.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 155 010.00 | 2 683.00 | 152 328.00 | 155 010.00 |
CO Grand total (0 to V) | 175 438.00 | 17 738.00 | 157 700.00 | 175 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 63 731.00 | 63 731.00 | 63 731.00 | |
DH Retained earnings | -3 174.00 | -3 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 198.00 | -3 174.00 | -16 198.00 | |
DL TOTAL (I) | 45 459.00 | 61 656.00 | 45 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 990.00 | 87 227.00 | 92 990.00 | |
DX Trade payables and related accounts | 11 444.00 | 3 600.00 | 11 444.00 | |
DY Tax and social security liabilities | 7 807.00 | 982.00 | 7 807.00 | |
EC TOTAL (IV) | 112 241.00 | 91 809.00 | 112 241.00 | |
EE Grand total (I to V) | 157 700.00 | 153 466.00 | 157 700.00 | |
EI Including equity loans | 92 990.00 | 92 990.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 20 428.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 19 530.00 | 898.00 | 19 530.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 563.00 | 3 493.00 | 11 563.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 563.00 | 3 493.00 | 11 563.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 11 444.00 | 11 444.00 | 11 444.00 | |
UX Other trade receivables | 34 160.00 | 34 160.00 | 34 160.00 | |
VB VAT | 6 912.00 | 6 912.00 | 6 912.00 | |
VI Group and Associates | 92 990.00 | 92 990.00 | 92 990.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 299.00 | 1 299.00 | 1 299.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 23 547.00 | 23 547.00 | 23 547.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 619.00 | 64 619.00 | 64 619.00 | |
VW VAT | 6 509.00 | 6 509.00 | 6 509.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 112 241.00 | 112 241.00 | 112 241.00 | |
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