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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : MINOHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Partially confidential | 2019-11-30 | Complete |
| Name | MINOHU |
| Siren | 849541552 |
| Closing | 2019-11-30 |
| Registry code | 1704 |
| Registration number | 2336 |
| Management number | 2019B00422 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17290 Thairé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 427.00 | 86.00 | 1 341.00 | 1 427.00 |
AT Other tangible assets | 19 938.00 | 181.00 | 19 756.00 | 19 938.00 |
BD Other fixed assets | 46.00 | 46.00 | 46.00 | |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 22 611.00 | 268.00 | 22 343.00 | 22 611.00 |
BL Raw materials, supplies | 3 245.00 | 3 245.00 | 3 245.00 | |
BX Customers and related accounts | 28 821.00 | 28 821.00 | 28 821.00 | |
BZ Other receivables | 7 732.00 | 7 732.00 | 7 732.00 | |
CF Cash and cash equivalents | 5 413.00 | 5 413.00 | 5 413.00 | |
CH Prepaid expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
CJ TOTAL (II) | 48 019.00 | 48 019.00 | 48 019.00 | |
CO Grand total (0 to V) | 70 630.00 | 268.00 | 70 362.00 | 70 630.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 904.00 | 23 904.00 | ||
DL TOTAL (I) | 24 904.00 | 24 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 067.00 | 5 067.00 | ||
DW Advances and down payments received on current orders | 16 816.00 | 16 816.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 21 415.00 | 21 415.00 | ||
EC TOTAL (IV) | 45 458.00 | 45 458.00 | ||
EE Grand total (I to V) | 70 362.00 | 70 362.00 | ||
EG Accrued income and payables due within one year | 15 458.00 | 15 458.00 | ||
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