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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : M.I.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M.I.E. |
| Siren | 419787700 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002085 |
| Management number | 1998B00225 |
| Activity code | 3320C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 580.00 | 6 482.00 | 98.00 | 6 580.00 |
AR Technical installations, industrial equipment and tools | 13 654.00 | 8 725.00 | 4 929.00 | 13 654.00 |
AT Other tangible assets | 277 999.00 | 198 407.00 | 79 592.00 | 277 999.00 |
AX Advances and down payments | 1 120.00 | 1 120.00 | 1 120.00 | |
BD Other fixed assets | 254.00 | 254.00 | 254.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 301 209.00 | 213 614.00 | 87 594.00 | 301 209.00 |
BL Raw materials, supplies | 65 024.00 | 65 024.00 | 65 024.00 | |
BN Goods in progress | 21 500.00 | 21 500.00 | 21 500.00 | |
BV Advances and down payments on orders | 965.00 | 965.00 | 965.00 | |
BX Customers and related accounts | 376 386.00 | 7 303.00 | 369 083.00 | 376 386.00 |
BZ Other receivables | 11 288.00 | 11 288.00 | 11 288.00 | |
CF Cash and cash equivalents | 164 898.00 | 164 898.00 | 164 898.00 | |
CH Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
CJ TOTAL (II) | 641 388.00 | 7 303.00 | 634 085.00 | 641 388.00 |
CO Grand total (0 to V) | 942 598.00 | 220 917.00 | 721 680.00 | 942 598.00 |
CR Shares due in more than one year | 9 327.00 | 9 327.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 231 705.00 | 231 705.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 039.00 | 69 039.00 | ||
DJ Investment subsidies | 4 580.00 | 4 580.00 | ||
DK Regulated provisions | 906.00 | 906.00 | ||
DL TOTAL (I) | 416 232.00 | 416 232.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 396.00 | 41 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 110.00 | ||
DX Trade payables and related accounts | 72 942.00 | 72 942.00 | ||
DY Tax and social security liabilities | 190 501.00 | 190 501.00 | ||
EA Other liabilities | 496.00 | 496.00 | ||
EC TOTAL (IV) | 305 447.00 | 305 447.00 | ||
EE Grand total (I to V) | 721 680.00 | 721 680.00 | ||
EG Accrued income and payables due within one year | 283 906.00 | 283 906.00 | ||
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