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M HOME > CORPORATES > MINDRH RECRUTEMENT > BALANCE SHEET ( 2022-10-22)

THE LIST OF BALANCE SHEET : MINDRH RECRUTEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-22 Partially confidential 2021-12-31 Complete
2020-04-29 Partially confidential 2018-12-31 Complete
NameMINDRH RECRUTEMENT
Siren812750933
Closing2021-12-31
Registry code 9201
Registration number 50796
Management number2015B05923
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92600 Asnières-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 241 338.00 182 925.00 58 413.00 241 338.00
BZ Other receivables 8 752.00 8 752.00 8 752.00
CF Cash and cash equivalents 38 910.00 38 910.00 38 910.00
CH Prepaid expenses 217.00 217.00 217.00
CJ TOTAL (II) 289 216.00 182 925.00 106 291.00 289 216.00
CO Grand total (0 to V) 289 216.00 182 925.00 106 291.00 289 216.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 46 000.00 1 000.00 46 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 521.00 25 515.00 521.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 567.00 20 006.00 7 567.00
DL TOTAL (I) 54 188.00 46 621.00 54 188.00
DU Loans and Debts from Credit Institutions (3) 10 500.00 167.00 10 500.00
DX Trade payables and related accounts 5 383.00 3 149.00 5 383.00
DY Tax and social security liabilities 36 220.00 34 868.00 36 220.00
EC TOTAL (IV) 52 103.00 38 184.00 52 103.00
EE Grand total (I to V) 106 291.00 84 805.00 106 291.00

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