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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : MINVIELLE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Partially confidential | 2019-07-31 | Simplified |
| 2019-03-07 | Public | 2018-07-31 | Simplified |
| 2018-03-27 | Public | 2017-07-31 | Simplified |
| Name | MINVIELLE ASSOCIES |
| Siren | 821667730 |
| Closing | 2019-07-31 |
| Registry code | 6403 |
| Registration number | 1418 |
| Management number | 2016B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 596.00 | 6 596.00 | 6 596.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 14 189.00 | 14 189.00 | 14 189.00 | |
110 Total Assets | 14 189.00 | 14 189.00 | 14 189.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 362.00 | |||
136 Profit for the Year | -14 441.00 | |||
142 Total Equity - Total I | 5 120.00 | |||
166 Suppliers and related accounts | 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 8 140.00 | |||
176 Total debts | 9 068.00 | |||
180 Liabilities Total | 14 189.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 280.00 | 6 280.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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