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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : MIBILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MIBILY |
| Siren | 815177829 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015698 |
| Management number | 2015B02110 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 600.00 | 1 552.00 | 48.00 | 1 600.00 |
AH Goodwill | 57 750.00 | 57 750.00 | 57 750.00 | |
AR Technical installations, industrial equipment and tools | 17 271.00 | 5 639.00 | 11 632.00 | 17 271.00 |
AT Other tangible assets | 11 468.00 | 2 095.00 | 9 373.00 | 11 468.00 |
BH Other financial assets | 1 318.00 | 1 318.00 | 1 318.00 | |
BJ TOTAL (I) | 89 407.00 | 9 286.00 | 80 121.00 | 89 407.00 |
BT Goods | 3 260.00 | 3 260.00 | 3 260.00 | |
BX Customers and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
BZ Other receivables | 9 042.00 | 9 042.00 | 9 042.00 | |
CF Cash and cash equivalents | 24 442.00 | 24 442.00 | 24 442.00 | |
CH Prepaid expenses | 318.00 | 318.00 | 318.00 | |
CJ TOTAL (II) | 38 429.00 | 38 429.00 | 38 429.00 | |
CO Grand total (0 to V) | 127 836.00 | 9 286.00 | 118 550.00 | 127 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 759.00 | 759.00 | ||
DL TOTAL (I) | 2 759.00 | 2 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 475.00 | 86 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 506.00 | 3 506.00 | ||
DX Trade payables and related accounts | 11 588.00 | 11 588.00 | ||
DY Tax and social security liabilities | 9 961.00 | 9 961.00 | ||
EA Other liabilities | 4 261.00 | 4 261.00 | ||
EC TOTAL (IV) | 115 791.00 | 115 791.00 | ||
EE Grand total (I to V) | 118 550.00 | 118 550.00 | ||
EG Accrued income and payables due within one year | 45 241.00 | 45 241.00 | ||
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