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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MICNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | MICNES |
| Siren | 795049717 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002128 |
| Management number | 2013B00437 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 657 200.00 | 1 657 200.00 | 1 657 200.00 | |
044 Total Fixed Assets | 1 657 200.00 | 1 657 200.00 | 1 657 200.00 | |
072 Receivables – Other | 165 689.00 | 165 689.00 | 165 689.00 | |
084 Cash | 263 679.00 | 263 679.00 | 263 679.00 | |
096 Total Current Assets + Prepaid Expenses | 429 368.00 | 429 368.00 | 429 368.00 | |
110 Total Assets | 2 086 568.00 | 2 086 568.00 | 2 086 568.00 | |
120 Share or Individual Capital | 578 100.00 | |||
126 Legal Reserve | 17 434.00 | |||
132 Other Reserves | 331 246.00 | |||
136 Profit for the Year | 4 068.00 | |||
142 Total Equity - Total I | 930 848.00 | |||
156 Loans and similar debts | 201 068.00 | |||
166 Suppliers and related accounts | 637 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289 562.00 | |||
172 Other debts | 317 412.00 | |||
176 Total debts | 1 155 720.00 | |||
180 Liabilities Total | 2 086 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 839 500.00 | |||
195 Of which payables due in more than one year | 188 608.00 | |||
199 Of which current accounts of debit partners | 165 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 013.00 | 2 011.00 | 4 013.00 | |
244 Taxes, duties and similar payments | 147.00 | 151.00 | 147.00 | |
264 Total operating expenses | 4 160.00 | 2 162.00 | 4 160.00 | |
270 Operating profit | -4 160.00 | -2 162.00 | -4 160.00 | |
280 Financial income | 97 180.00 | 93 965.00 | 97 180.00 | |
294 Financial expenses | 702.00 | 6 400.00 | 702.00 | |
300 Exceptional expenses | 60 400.00 | 8.00 | 60 400.00 | |
306 Income tax's | 27 850.00 | 390.00 | 27 850.00 | |
310 Profit or loss | 4 068.00 | 85 005.00 | 4 068.00 | |
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