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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : MINADIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-10-31 | Simplified |
| 2022-04-14 | Partially confidential | 2021-10-31 | Simplified |
| Name | MINADIS |
| Siren | 890795735 |
| Closing | 2022-10-31 |
| Registry code | 6601 |
| Registration number | B2023/002876 |
| Management number | 2020B01405 |
| Activity code | 4711D |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
028 Tangible Assets | 365 405.00 | 60 781.00 | 304 624.00 | 365 405.00 |
040 Financial Assets | 45 539.00 | 45 539.00 | 45 539.00 | |
044 Total Fixed Assets | 760 944.00 | 60 781.00 | 700 163.00 | 760 944.00 |
060 Merchandise inventory | 93 940.00 | 93 940.00 | 93 940.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 1 376.00 | 864.00 | 2 240.00 |
072 Receivables – Other | 13 337.00 | 13 337.00 | 13 337.00 | |
084 Cash | 37 085.00 | 37 085.00 | 37 085.00 | |
092 Prepaid expenses | 29 524.00 | 29 524.00 | 29 524.00 | |
096 Total Current Assets + Prepaid Expenses | 176 127.00 | 1 376.00 | 174 751.00 | 176 127.00 |
110 Total Assets | 937 071.00 | 62 157.00 | 874 914.00 | 937 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 12 095.00 | |||
136 Profit for the Year | -159 306.00 | |||
142 Total Equity - Total I | -137 210.00 | |||
156 Loans and similar debts | 490 425.00 | |||
166 Suppliers and related accounts | 254 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 092.00 | |||
172 Other debts | 267 229.00 | |||
176 Total debts | 1 012 124.00 | |||
180 Liabilities Total | 874 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 675.00 | |||
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