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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MIND RUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | MIND & RUN |
| Siren | 820323145 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 4582 |
| Management number | 2016B01149 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 178 470.00 | 73 618.00 | 104 851.00 | 178 470.00 |
040 Financial Assets | 7 175.00 | 7 175.00 | 7 175.00 | |
044 Total Fixed Assets | 186 645.00 | 74 618.00 | 112 026.00 | 186 645.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 14 777.00 | 14 777.00 | 14 777.00 | |
084 Cash | 269 437.00 | 269 437.00 | 269 437.00 | |
096 Total Current Assets + Prepaid Expenses | 284 914.00 | 284 914.00 | 284 914.00 | |
110 Total Assets | 471 559.00 | 74 618.00 | 396 941.00 | 471 559.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 13 144.00 | |||
134 Retained Earnings | 3 010.00 | |||
136 Profit for the Year | 88 333.00 | |||
142 Total Equity - Total I | 112 887.00 | |||
156 Loans and similar debts | 200 426.00 | |||
166 Suppliers and related accounts | 25 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 749.00 | |||
172 Other debts | 29 770.00 | |||
174 Prepaid income | 28 400.00 | |||
176 Total debts | 284 054.00 | |||
180 Liabilities Total | 396 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 853.00 | |||
195 Of which payables due in more than one year | 200 315.00 | |||
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