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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MIMO |
| Siren | 538207176 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6287 |
| Management number | 2012B00124 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 22 000.00 | 22 000.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 78 017.00 | 53 065.00 | 24 951.00 | 78 017.00 |
BH Other financial assets | 1 927.00 | 1 927.00 | 1 927.00 | |
BJ TOTAL (I) | 186 944.00 | 53 065.00 | 133 878.00 | 186 944.00 |
BT Goods | 115 902.00 | 115 902.00 | 115 902.00 | |
BV Advances and down payments on orders | 4 644.00 | 4 644.00 | 4 644.00 | |
BZ Other receivables | 239 788.00 | 239 788.00 | 239 788.00 | |
CF Cash and cash equivalents | 146 835.00 | 146 835.00 | 146 835.00 | |
CH Prepaid expenses | 13 302.00 | 13 302.00 | 13 302.00 | |
CJ TOTAL (II) | 520 473.00 | 520 473.00 | 520 473.00 | |
CO Grand total (0 to V) | 707 417.00 | 53 065.00 | 654 351.00 | 707 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 379 407.00 | 379 407.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 147.00 | 60 147.00 | ||
DL TOTAL (I) | 456 055.00 | 456 055.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 639.00 | 27 639.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 970.00 | 13 970.00 | ||
DX Trade payables and related accounts | 105 929.00 | 105 929.00 | ||
DY Tax and social security liabilities | 50 747.00 | 50 747.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 198 296.00 | 198 296.00 | ||
EE Grand total (I to V) | 654 351.00 | 654 351.00 | ||
EG Accrued income and payables due within one year | 188 907.00 | 188 907.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 460.00 | 1 460.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 26 122.00 | 16 733.00 | 9 389.00 | 26 122.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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