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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MINAPACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | MINAPACK |
| Siren | 824008544 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006244 |
| Management number | 2016B01362 |
| Activity code | 2611Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38510 VEZERONCE-CURTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 000.00 | 288 000.00 | 288 000.00 | |
014 Intangible Assets - Other | 950 082.00 | 304 211.00 | 645 871.00 | 950 082.00 |
028 Tangible Assets | 531 522.00 | 25 076.00 | 506 447.00 | 531 522.00 |
040 Financial Assets | 930.00 | 930.00 | 930.00 | |
044 Total Fixed Assets | 1 770 534.00 | 329 287.00 | 1 441 247.00 | 1 770 534.00 |
050 Raw materials, supplies, in progress | 60 035.00 | 60 035.00 | 60 035.00 | |
068 Receivables – Trade and related accounts | 205 948.00 | 205 948.00 | 205 948.00 | |
072 Receivables – Other | 790 175.00 | 790 175.00 | 790 175.00 | |
084 Cash | 8 024.00 | 8 024.00 | 8 024.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 064 781.00 | 1 064 781.00 | 1 064 781.00 | |
110 Total Assets | 2 835 316.00 | 329 287.00 | 2 506 029.00 | 2 835 316.00 |
120 Share or Individual Capital | 900 000.00 | |||
134 Retained Earnings | -487 840.00 | |||
136 Profit for the Year | 14 837.00 | |||
140 Regulated Provisions | 378 799.00 | |||
142 Total Equity - Total I | 805 796.00 | |||
156 Loans and similar debts | 458 319.00 | |||
166 Suppliers and related accounts | 273 608.00 | |||
172 Other debts | 968 306.00 | |||
176 Total debts | 1 700 232.00 | |||
180 Liabilities Total | 2 506 029.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 395 754.00 | 395 754.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 59 541.00 | 59 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509 367.00 | 509 367.00 | ||
490 Total Fixed Assets (Gross Value) | 864 143.00 | 864 143.00 | ||
492 Total Fixed Assets (Increases) | 964 662.00 | 964 662.00 | ||
494 Total Fixed Assets (Decreases) | 58 271.00 | 58 271.00 | ||
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