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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MIETTE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-20 | Public | 2021-12-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MIETTE CONSULTING |
| Siren | 810457234 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 3435 |
| Management number | 2015B00919 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 251.00 | 49.00 | 300.00 |
BJ TOTAL (I) | 300.00 | 251.00 | 49.00 | 300.00 |
CF Cash and cash equivalents | 69 473.00 | 69 473.00 | 69 473.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 79 912.00 | 79 912.00 | 79 912.00 | |
CO Grand total (0 to V) | 80 212.00 | 251.00 | 79 961.00 | 80 212.00 |
| 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) | 52 384.00 | 52 384.00 | ||
DL TOTAL (I) | 53 384.00 | 53 384.00 | ||
DY Tax and social security liabilities | 16 314.00 | 16 314.00 | ||
EB Prepaid income (2) | 9 983.00 | 9 983.00 | ||
EC TOTAL (IV) | 26 577.00 | 26 577.00 | ||
EE Grand total (I to V) | 79 961.00 | 79 961.00 | ||
EG Accrued income and payables due within one year | 26 577.00 | 26 577.00 | ||
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