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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MINERVA FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| Name | MINERVA FINANCE |
| Siren | 843961681 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109248 |
| Management number | 2018B28227 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 209 420.00 | 209 420.00 | 209 420.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 4 502.00 | 4 502.00 | 4 502.00 | |
CJ TOTAL (II) | 243 923.00 | 243 923.00 | 243 923.00 | |
CO Grand total (0 to V) | 243 923.00 | 243 923.00 | 243 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 205 243.00 | 25 802.00 | 205 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 826.00 | 179 441.00 | -6 826.00 | |
DL TOTAL (I) | 199 517.00 | 206 343.00 | 199 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 627.00 | |||
DX Trade payables and related accounts | 44 406.00 | 39 499.00 | 44 406.00 | |
EC TOTAL (IV) | 44 406.00 | 40 125.00 | 44 406.00 | |
EE Grand total (I to V) | 243 923.00 | 246 468.00 | 243 923.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 213.00 | |||
GF Total Operating Expenses (II) | 9 213.00 | |||
GG - OPERATING RESULT (I - II) | -9 213.00 | |||
GP Total financial income (V) | 2 386.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 2 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 69 782.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 386.00 | 271 741.00 | 2 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 213.00 | 92 301.00 | 9 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 826.00 | 179 441.00 | -6 826.00 | |
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