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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4334 |
| Management number | 2012B00533 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 27 644.00 | 22 424.00 | 5 220.00 | 27 644.00 |
AH Goodwill | 510 000.00 | 510 000.00 | 510 000.00 | |
AR Technical installations, industrial equipment and tools | 179 786.00 | 116 625.00 | 63 160.00 | 179 786.00 |
AT Other tangible assets | 216 089.00 | 126 152.00 | 89 937.00 | 216 089.00 |
BH Other financial assets | 6 524.00 | 6 524.00 | 6 524.00 | |
BJ TOTAL (I) | 940 045.00 | 265 203.00 | 674 842.00 | 940 045.00 |
BL Raw materials, supplies | 3 262.00 | 3 262.00 | 3 262.00 | |
BT Goods | 10 670.00 | 10 670.00 | 10 670.00 | |
BX Customers and related accounts | 3 937.00 | 3 937.00 | 3 937.00 | |
BZ Other receivables | 20 541.00 | 20 541.00 | 20 541.00 | |
CF Cash and cash equivalents | 118 460.00 | 118 460.00 | 118 460.00 | |
CH Prepaid expenses | 1 451.00 | 1 451.00 | 1 451.00 | |
CJ TOTAL (II) | 158 324.00 | 158 324.00 | 158 324.00 | |
CO Grand total (0 to V) | 1 098 369.00 | 265 203.00 | 833 166.00 | 1 098 369.00 |
| 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 | 142 838.00 | 142 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 873.00 | 43 873.00 | ||
DL TOTAL (I) | 230 712.00 | 230 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 303 387.00 | 303 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127 555.00 | 127 555.00 | ||
DX Trade payables and related accounts | 93 587.00 | 93 587.00 | ||
DY Tax and social security liabilities | 77 923.00 | 77 923.00 | ||
EC TOTAL (IV) | 602 454.00 | 602 454.00 | ||
EE Grand total (I to V) | 833 166.00 | 833 166.00 | ||
EG Accrued income and payables due within one year | 413 838.00 | 413 838.00 | ||
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