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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MINAFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MINAFRUITS |
| Siren | 808610091 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 6100 |
| Management number | 2014B00788 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
BJ TOTAL (I) | 2 896.00 | 2 896.00 | 2 896.00 | |
BZ Other receivables | 2 543.00 | 2 543.00 | 2 543.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 543.00 | 2 543.00 | 2 543.00 | |
CO Grand total (0 to V) | 5 439.00 | 2 896.00 | 2 543.00 | 5 439.00 |
| 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 | |
DH Retained earnings | -12 960.00 | -10 379.00 | -12 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 501.00 | -2 580.00 | -1 501.00 | |
DL TOTAL (I) | -13 461.00 | -11 960.00 | -13 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 627.00 | 12 893.00 | 14 627.00 | |
DX Trade payables and related accounts | 1 377.00 | 1 463.00 | 1 377.00 | |
EC TOTAL (IV) | 16 005.00 | 14 357.00 | 16 005.00 | |
EE Grand total (I to V) | 2 543.00 | 2 396.00 | 2 543.00 | |
EG Accrued income and payables due within one year | 16 005.00 | 14 357.00 | 16 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 499.00 | |||
GG - OPERATING RESULT (I - II) | -1 499.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 501.00 | 2 580.00 | 1 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 501.00 | -2 580.00 | -1 501.00 | |
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