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BALANCE SHEET (
2018-06-21)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001934 |
| Management number | 1998B00225 |
| Activity code | 3320C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| 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 | 2 640.00 | 2 187.00 | 452.00 | 2 640.00 |
AR Technical installations, industrial equipment and tools | 13 024.00 | 10 352.00 | 2 672.00 | 13 024.00 |
AT Other tangible assets | 288 649.00 | 185 714.00 | 102 935.00 | 288 649.00 |
BD Other fixed assets | 257.00 | 257.00 | 257.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 306 171.00 | 198 253.00 | 107 917.00 | 306 171.00 |
BL Raw materials, supplies | 61 981.00 | 61 981.00 | 61 981.00 | |
BN Goods in progress | 29 800.00 | 29 800.00 | 29 800.00 | |
BV Advances and down payments on orders | 1 042.00 | 1 042.00 | 1 042.00 | |
BX Customers and related accounts | 473 468.00 | 7 393.00 | 466 075.00 | 473 468.00 |
BZ Other receivables | 45 117.00 | 45 117.00 | 45 117.00 | |
CF Cash and cash equivalents | 62 343.00 | 62 343.00 | 62 343.00 | |
CH Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
CJ TOTAL (II) | 674 815.00 | 7 393.00 | 667 421.00 | 674 815.00 |
CO Grand total (0 to V) | 980 986.00 | 205 647.00 | 775 339.00 | 980 986.00 |
CR Shares due in more than one year | 9 132.00 | 9 132.00 | ||
| 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 | 260 745.00 | 260 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 597.00 | 32 597.00 | ||
DJ Investment subsidies | 2 955.00 | 2 955.00 | ||
DK Regulated provisions | 974.00 | 974.00 | ||
DL TOTAL (I) | 407 273.00 | 407 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 362.00 | 69 362.00 | ||
DX Trade payables and related accounts | 89 805.00 | 89 805.00 | ||
DY Tax and social security liabilities | 201 445.00 | 201 445.00 | ||
DZ Fixed asset liabilities and related accounts | 1 503.00 | 1 503.00 | ||
EB Prepaid income (2) | 5 947.00 | 5 947.00 | ||
EC TOTAL (IV) | 368 065.00 | 368 065.00 | ||
EE Grand total (I to V) | 775 339.00 | 775 339.00 | ||
EG Accrued income and payables due within one year | 334 653.00 | 334 653.00 | ||
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