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BALANCE SHEET (
2018-03-15)
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 | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 2196 |
| Management number | 2015B00919 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 10 012.00 | 10 012.00 | 10 012.00 | |
CF Cash and cash equivalents | 60 810.00 | 60 810.00 | 60 810.00 | |
CH Prepaid expenses | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 71 063.00 | 71 063.00 | 71 063.00 | |
CO Grand total (0 to V) | 71 363.00 | 300.00 | 71 063.00 | 71 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 284.00 | 284.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 497.00 | 52 384.00 | 43 497.00 | |
DL TOTAL (I) | 44 881.00 | 53 384.00 | 44 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 976.00 | 283.00 | 1 976.00 | |
DY Tax and social security liabilities | 12 205.00 | 16 314.00 | 12 205.00 | |
EB Prepaid income (2) | 12 000.00 | 9 983.00 | 12 000.00 | |
EC TOTAL (IV) | 26 181.00 | 26 577.00 | 26 181.00 | |
EE Grand total (I to V) | 71 063.00 | 79 961.00 | 71 063.00 | |
EG Accrued income and payables due within one year | 26 181.00 | 26 577.00 | 26 181.00 | |
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