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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : M.I.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-06-30 | Complete |
| Name | M.I.G. |
| Siren | 429316300 |
| Closing | 2016-06-30 |
| Registry code | 4201 |
| Registration number | 90 |
| Management number | 2000B00033 |
| Activity code | 2573A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42720 POUILLY SOUS CHARLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 415.00 | 415.00 | 415.00 | |
AH Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
AR Technical installations, industrial equipment and tools | 836 325.00 | 739 083.00 | 97 242.00 | 836 325.00 |
AT Other tangible assets | 34 353.00 | 25 648.00 | 8 705.00 | 34 353.00 |
BD Other fixed assets | 336.00 | 336.00 | 336.00 | |
BJ TOTAL (I) | 953 429.00 | 765 146.00 | 188 282.00 | 953 429.00 |
BL Raw materials, supplies | 45 850.00 | 45 850.00 | 45 850.00 | |
BN Goods in progress | 12 350.00 | 12 350.00 | 12 350.00 | |
BX Customers and related accounts | 351 157.00 | 672.00 | 350 486.00 | 351 157.00 |
BZ Other receivables | 4 708.00 | 4 708.00 | 4 708.00 | |
CF Cash and cash equivalents | 227 667.00 | 227 667.00 | 227 667.00 | |
CH Prepaid expenses | 17 816.00 | 17 816.00 | 17 816.00 | |
CJ TOTAL (II) | 659 548.00 | 672.00 | 658 877.00 | 659 548.00 |
CO Grand total (0 to V) | 1 612 977.00 | 765 818.00 | 847 159.00 | 1 612 977.00 |
CR Shares due in more than one year | 805.00 | 805.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 240 693.00 | 240 693.00 | 240 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 771.00 | 31 538.00 | 163 771.00 | |
DL TOTAL (I) | 420 963.00 | 288 730.00 | 420 963.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 474.00 | 154 955.00 | 78 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179 773.00 | 215 002.00 | 179 773.00 | |
DW Advances and down payments received on current orders | 485.00 | 485.00 | ||
DX Trade payables and related accounts | 36 531.00 | 108 846.00 | 36 531.00 | |
DY Tax and social security liabilities | 130 933.00 | 92 551.00 | 130 933.00 | |
EC TOTAL (IV) | 426 196.00 | 571 353.00 | 426 196.00 | |
EE Grand total (I to V) | 847 159.00 | 860 083.00 | 847 159.00 | |
EG Accrued income and payables due within one year | 405 782.00 | 494 003.00 | 405 782.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | 70.00 | 73.00 | |
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