Grow your business safely with LA MINERVOISE
All the information you need about LA MINERVOISE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MINERVOISE >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LA MINERVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | LA MINERVOISE |
| Siren | 798197539 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2315 |
| Management number | 2013B00474 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Argeliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 100.00 | 7 100.00 | 7 100.00 | |
014 Intangible Assets - Other | 2 065.00 | 2 065.00 | 2 065.00 | |
028 Tangible Assets | 3 911.00 | 3 911.00 | 3 911.00 | |
044 Total Fixed Assets | 13 076.00 | 13 076.00 | 13 076.00 | |
060 Merchandise inventory | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 14 016.00 | 14 016.00 | 14 016.00 | |
096 Total Current Assets + Prepaid Expenses | 15 139.00 | 15 139.00 | 15 139.00 | |
110 Total Assets | 28 215.00 | 28 215.00 | 28 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 801.00 | |||
136 Profit for the Year | 19 485.00 | |||
142 Total Equity - Total I | 16 684.00 | |||
166 Suppliers and related accounts | 81.00 | |||
176 Total debts | 81.00 | |||
180 Liabilities Total | 16 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528.00 | 528.00 | ||
214 Production of goods sold - France | 17 997.00 | 17 997.00 | ||
226 Operating subsidies received | 23 648.00 | 23 648.00 | ||
232 Total operating income excluding VAT | 42 173.00 | 42 173.00 | ||
234 Purchases of goods (including customs duties) | 8 332.00 | 8 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 509.00 | 1 509.00 | ||
242 Other external expenses | 9 580.00 | 9 580.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
256 Provisions | 80.00 | 80.00 | ||
264 Total operating expenses | 22 653.00 | 22 653.00 | ||
270 Operating profit | 19 520.00 | 19 520.00 | ||
310 Profit or loss | 19 520.00 | 19 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 075.00 | 13 075.00 | ||
all companies in France
Complete and comprehensive database.
