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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MICLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | MICLO |
| Siren | 828049981 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3434 |
| Management number | 2017B00560 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 335.00 | 310.00 | 1 026.00 | 1 335.00 |
AT Other tangible assets | 6 451.00 | 538.00 | 5 913.00 | 6 451.00 |
BJ TOTAL (I) | 7 786.00 | 847.00 | 6 939.00 | 7 786.00 |
BT Goods | 223 191.00 | 223 191.00 | 223 191.00 | |
BZ Other receivables | 677.00 | 677.00 | 677.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 23 629.00 | 23 629.00 | 23 629.00 | |
CJ TOTAL (II) | 247 527.00 | 247 527.00 | 247 527.00 | |
CO Grand total (0 to V) | 255 313.00 | 847.00 | 254 466.00 | 255 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 434.00 | -4 434.00 | ||
DL TOTAL (I) | 5 566.00 | 5 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248 900.00 | 248 900.00 | ||
EC TOTAL (IV) | 248 900.00 | 248 900.00 | ||
EE Grand total (I to V) | 254 466.00 | 254 466.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 223 191.00 | |||
FT Inventory change (goods) | -223 191.00 | |||
FW Other purchases and external expenses | 3 588.00 | |||
GB Operating Expenses - Provisions | 847.00 | |||
GF Total Operating Expenses (II) | 4 435.00 | |||
GG - OPERATING RESULT (I - II) | -4 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 434.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 435.00 | 4 435.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 434.00 | -4 434.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 248 900.00 | 248 900.00 | 248 900.00 | |
VP Miscellaneous | 677.00 | 677.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 677.00 | 677.00 | 677.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 248 900.00 | 248 900.00 | 248 900.00 | |
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