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BALANCE SHEET (
2018-10-18)
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 | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 7076 |
| Management number | 2012B00124 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| 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 | 69 825.00 | 39 568.00 | 30 256.00 | 69 825.00 |
BH Other financial assets | 1 927.00 | 1 927.00 | 1 927.00 | |
BJ TOTAL (I) | 178 752.00 | 39 568.00 | 139 183.00 | 178 752.00 |
BT Goods | 63 232.00 | 63 232.00 | 63 232.00 | |
BV Advances and down payments on orders | 256.00 | 256.00 | 256.00 | |
BZ Other receivables | 241 117.00 | 241 117.00 | 241 117.00 | |
CF Cash and cash equivalents | 135 677.00 | 135 677.00 | 135 677.00 | |
CH Prepaid expenses | 12 777.00 | 12 777.00 | 12 777.00 | |
CJ TOTAL (II) | 453 060.00 | 453 060.00 | 453 060.00 | |
CO Grand total (0 to V) | 631 813.00 | 39 568.00 | 592 244.00 | 631 813.00 |
CP Shares due in less than one year | 1 927.00 | 1 927.00 | ||
CR Shares due in more than one year | 223 109.00 | 223 109.00 | ||
| 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 | 346 366.00 | 346 366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 041.00 | 33 041.00 | ||
DL TOTAL (I) | 395 907.00 | 395 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 638.00 | 44 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 124.00 | 29 124.00 | ||
DX Trade payables and related accounts | 78 547.00 | 78 547.00 | ||
DY Tax and social security liabilities | 44 026.00 | 44 026.00 | ||
EC TOTAL (IV) | 196 336.00 | 196 336.00 | ||
EE Grand total (I to V) | 592 244.00 | 592 244.00 | ||
EG Accrued income and payables due within one year | 170 214.00 | 170 214.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 44 556.00 | 18 434.00 | 26 122.00 | 44 556.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 44 556.00 | 18 434.00 | 26 122.00 | 44 556.00 |
| 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 | 4.00 | 4.00 | ||
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