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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : MINOIS PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | MINOIS PARIS |
| Siren | 812694537 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62405 |
| Management number | 2016B26911 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 595.00 | 786.00 | 809.00 | 1 595.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 29 480.00 | 5 168.00 | 24 312.00 | 29 480.00 |
AT Other tangible assets | 8 249.00 | 5 672.00 | 2 577.00 | 8 249.00 |
BH Other financial assets | 15 651.00 | 15 651.00 | 15 651.00 | |
BJ TOTAL (I) | 85 049.00 | 29 131.00 | 55 918.00 | 85 049.00 |
BL Raw materials, supplies | 81 377.00 | 81 377.00 | 81 377.00 | |
BR Intermediate and finished products | 164 051.00 | 164 051.00 | 164 051.00 | |
BV Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
BX Customers and related accounts | 14 649.00 | 14 649.00 | 14 649.00 | |
BZ Other receivables | 81 866.00 | 81 866.00 | 81 866.00 | |
CD Marketable securities | 400 016.00 | 400 016.00 | 400 016.00 | |
CF Cash and cash equivalents | 404 602.00 | 404 602.00 | 404 602.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 1 148 470.00 | 1 148 470.00 | 1 148 470.00 | |
CO Grand total (0 to V) | 1 233 519.00 | 29 131.00 | 1 204 388.00 | 1 233 519.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
CX Development or Research and Development Expenses | 19 074.00 | 17 505.00 | 1 569.00 | 19 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 144 533.00 | 144 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 345 588.00 | 345 588.00 | ||
DL TOTAL (I) | 498 920.00 | 498 920.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 976.00 | 37 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309.00 | 309.00 | ||
DW Advances and down payments received on current orders | 183 663.00 | 183 663.00 | ||
DX Trade payables and related accounts | 371 286.00 | 371 286.00 | ||
DY Tax and social security liabilities | 111 513.00 | 111 513.00 | ||
EA Other liabilities | 721.00 | 721.00 | ||
EC TOTAL (IV) | 705 468.00 | 705 468.00 | ||
EE Grand total (I to V) | 1 204 388.00 | 1 204 388.00 | ||
EG Accrued income and payables due within one year | 490 898.00 | 490 898.00 | ||
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