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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MIWITIPEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | MIWITIPEE |
| Siren | 819217712 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/019101 |
| Management number | 2016B01214 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 190.00 | 1 647.00 | 16 543.00 | 18 190.00 |
044 Total Fixed Assets | 18 190.00 | 1 647.00 | 16 543.00 | 18 190.00 |
050 Raw materials, supplies, in progress | 1 319.00 | 1 319.00 | 1 319.00 | |
068 Receivables – Trade and related accounts | 1 213.00 | 1 213.00 | 1 213.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 1 709.00 | 1 709.00 | 1 709.00 | |
088 Cash | 191.00 | 191.00 | 191.00 | |
092 Prepaid expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 7 102.00 | 7 102.00 | 7 102.00 | |
110 Total Assets | 25 292.00 | 1 647.00 | 23 644.00 | 25 292.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 463.00 | |||
142 Total Equity - Total I | 6 463.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 14 662.00 | |||
176 Total debts | 17 182.00 | |||
180 Liabilities Total | 23 644.00 | |||
AF Concessions, Patents and Similar Rights | 4 100.00 | 541.00 | 3 559.00 | 4 100.00 |
AR Technical installations, industrial equipment and tools | 18 190.00 | 5 285.00 | 12 905.00 | 18 190.00 |
BH Other financial assets | 267.00 | 267.00 | 267.00 | |
BJ TOTAL (I) | 22 557.00 | 5 826.00 | 16 731.00 | 22 557.00 |
BL Raw materials, supplies | 176.00 | 176.00 | 176.00 | |
BR Intermediate and finished products | 1 125.00 | 1 125.00 | 1 125.00 | |
BX Customers and related accounts | 3 124.00 | 3 124.00 | 3 124.00 | |
BZ Other receivables | 1 619.00 | 1 619.00 | 1 619.00 | |
CF Cash and cash equivalents | 754.00 | 754.00 | 754.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 798.00 | 6 798.00 | 6 798.00 | |
CO Grand total (0 to V) | 29 355.00 | 5 826.00 | 23 528.00 | 29 355.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 73.00 | 73.00 | ||
DH Retained earnings | 1 389.00 | 1 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 945.00 | 1 463.00 | -3 945.00 | |
DL TOTAL (I) | 2 518.00 | 6 463.00 | 2 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 502.00 | 14 132.00 | 18 502.00 | |
DX Trade payables and related accounts | 1 868.00 | 2 520.00 | 1 868.00 | |
DY Tax and social security liabilities | 640.00 | 530.00 | 640.00 | |
EC TOTAL (IV) | 21 011.00 | 17 182.00 | 21 011.00 | |
EE Grand total (I to V) | 23 528.00 | 23 644.00 | 23 528.00 | |
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