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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : MINISO France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | MINISO France |
| Siren | 852579994 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119398 |
| Management number | 2019B19654 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 151 127.00 | 51 216.00 | 99 911.00 | 151 127.00 |
AF Concessions, Patents and Similar Rights | 56 493.00 | 9 954.00 | 46 538.00 | 56 493.00 |
AH Goodwill | 892 147.00 | 892 147.00 | 892 147.00 | |
AP Buildings | 1 210 824.00 | 74 769.00 | 1 136 055.00 | 1 210 824.00 |
AT Other tangible assets | 471 398.00 | 71 540.00 | 399 858.00 | 471 398.00 |
AV Fixed assets in progress | 188 458.00 | 188 458.00 | 188 458.00 | |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BH Other financial assets | 279 929.00 | 279 929.00 | 279 929.00 | |
BJ TOTAL (I) | 3 766 768.00 | 269 815.00 | 3 496 953.00 | 3 766 768.00 |
BL Raw materials, supplies | 156 086.00 | 156 086.00 | 156 086.00 | |
BT Goods | 1 871 778.00 | 1 871 778.00 | 1 871 778.00 | |
BX Customers and related accounts | 240 940.00 | 240 940.00 | 240 940.00 | |
BZ Other receivables | 1 128 255.00 | 1 128 255.00 | 1 128 255.00 | |
CF Cash and cash equivalents | 162 191.00 | 162 191.00 | 162 191.00 | |
CH Prepaid expenses | 130 857.00 | 130 857.00 | 130 857.00 | |
CJ TOTAL (II) | 3 690 106.00 | 3 690 106.00 | 3 690 106.00 | |
CO Grand total (0 to V) | 7 456 874.00 | 269 815.00 | 7 187 059.00 | 7 456 874.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
CW Deferred expenses or loan issuance costs | 52 849.00 | 52 849.00 | 52 849.00 | |
CX Development or Research and Development Expenses | 515 816.00 | 62 335.00 | 453 481.00 | 515 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 325.00 | 1 325.00 | 1 325.00 | |
DB Share, merger, contribution premiums, etc. | 3 886 637.00 | 3 211 637.00 | 3 886 637.00 | |
DD Legal reserve (1) | 66.00 | 66.00 | ||
DH Retained earnings | 2 902.00 | 2 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 818.00 | 2 969.00 | 7 818.00 | |
DL TOTAL (I) | 3 898 749.00 | 3 215 930.00 | 3 898 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 416 818.00 | 1 416 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 418 784.00 | 20 000.00 | 418 784.00 | |
DX Trade payables and related accounts | 1 264 328.00 | 447 137.00 | 1 264 328.00 | |
DY Tax and social security liabilities | 188 379.00 | 59 622.00 | 188 379.00 | |
EA Other liabilities | 482.00 | |||
EC TOTAL (IV) | 3 288 310.00 | 527 240.00 | 3 288 310.00 | |
EE Grand total (I to V) | 7 187 059.00 | 3 743 171.00 | 7 187 059.00 | |
EG Accrued income and payables due within one year | 2 748 615.00 | 527 240.00 | 2 748 615.00 | |
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