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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MIAM MIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MIAM MIAM |
| Siren | 751474313 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 7008 |
| Management number | 2012B00533 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 414.00 | 18 783.00 | 8 630.00 | 27 414.00 |
AH Goodwill | 510 000.00 | 510 000.00 | 510 000.00 | |
AR Technical installations, industrial equipment and tools | 115 374.00 | 95 651.00 | 19 723.00 | 115 374.00 |
AT Other tangible assets | 148 802.00 | 97 619.00 | 51 182.00 | 148 802.00 |
AV Fixed assets in progress | 12 100.00 | 12 100.00 | 12 100.00 | |
BH Other financial assets | 6 524.00 | 6 524.00 | 6 524.00 | |
BJ TOTAL (I) | 820 216.00 | 212 055.00 | 608 161.00 | 820 216.00 |
BL Raw materials, supplies | 2 680.00 | 2 680.00 | 2 680.00 | |
BT Goods | 10 169.00 | 10 169.00 | 10 169.00 | |
BX Customers and related accounts | 3 340.00 | 3 340.00 | 3 340.00 | |
BZ Other receivables | 12 746.00 | 12 746.00 | 12 746.00 | |
CF Cash and cash equivalents | 93 534.00 | 93 534.00 | 93 534.00 | |
CH Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
CJ TOTAL (II) | 123 666.00 | 123 666.00 | 123 666.00 | |
CO Grand total (0 to V) | 943 883.00 | 212 055.00 | 731 827.00 | 943 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 94 802.00 | 94 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 036.00 | 48 036.00 | ||
DL TOTAL (I) | 186 838.00 | 186 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 282 266.00 | 282 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 054.00 | 128 054.00 | ||
DX Trade payables and related accounts | 63 844.00 | 63 844.00 | ||
DY Tax and social security liabilities | 70 823.00 | 70 823.00 | ||
EC TOTAL (IV) | 544 988.00 | 544 988.00 | ||
EE Grand total (I to V) | 731 827.00 | 731 827.00 | ||
EG Accrued income and payables due within one year | 356 767.00 | 356 767.00 | ||
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