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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MINDSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-09-30 | Complete |
| Name | MINDSTYLE |
| Siren | 831111836 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/016602 |
| Management number | 2017B03014 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 924.00 | 1 144.00 | 3 779.00 | 4 924.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 1 638.00 | 174.00 | 1 463.00 | 1 638.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 43 762.00 | 1 319.00 | 42 443.00 | 43 762.00 |
BT Goods | 7 821.00 | 7 821.00 | 7 821.00 | |
BZ Other receivables | 2 396.00 | 2 396.00 | 2 396.00 | |
CF Cash and cash equivalents | 111.00 | 111.00 | 111.00 | |
CH Prepaid expenses | 1 540.00 | 1 540.00 | 1 540.00 | |
CJ TOTAL (II) | 11 869.00 | 11 869.00 | 11 869.00 | |
CO Grand total (0 to V) | 55 632.00 | 1 319.00 | 54 313.00 | 55 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 348.00 | -23 348.00 | ||
DL TOTAL (I) | -19 348.00 | -19 348.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 862.00 | 33 862.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 126.00 | 34 126.00 | ||
DX Trade payables and related accounts | 5 629.00 | 5 629.00 | ||
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 73 661.00 | 73 661.00 | ||
EE Grand total (I to V) | 54 313.00 | 54 313.00 | ||
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