All the information you need about MIAL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-20 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| Name | MIAL |
| Siren | 794996421 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2019/000620 |
| Management number | 2013B01391 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 256.00 | 1 628.00 | 1 628.00 | 3 256.00 |
BB Receivables related to investments | 664 670.00 | 664 670.00 | 664 670.00 | |
BJ TOTAL (I) | 695 961.00 | 1 628.00 | 694 333.00 | 695 961.00 |
BN Goods in progress | 4 759 653.00 | 90 107.00 | 4 669 547.00 | 4 759 653.00 |
BX Customers and related accounts | 470 089.00 | 470 089.00 | 470 089.00 | |
BZ Other receivables | 139 210.00 | 139 210.00 | 139 210.00 | |
CF Cash and cash equivalents | 202 806.00 | 202 806.00 | 202 806.00 | |
CJ TOTAL (II) | 5 571 757.00 | 90 107.00 | 5 481 650.00 | 5 571 757.00 |
CO Grand total (0 to V) | 6 267 718.00 | 91 735.00 | 6 175 983.00 | 6 267 718.00 |
CU Other investments | 28 035.00 | 28 035.00 | 28 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 286 189.00 | 286 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 736.00 | 156 736.00 | ||
DL TOTAL (I) | 451 725.00 | 451 725.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 610 000.00 | 3 610 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 384 739.00 | 1 384 739.00 | ||
DX Trade payables and related accounts | 432 326.00 | 432 326.00 | ||
DY Tax and social security liabilities | 140 811.00 | 140 811.00 | ||
EA Other liabilities | 156 381.00 | 156 381.00 | ||
EC TOTAL (IV) | 5 724 258.00 | 5 724 258.00 | ||
EE Grand total (I to V) | 6 175 983.00 | 6 175 983.00 | ||
EG Accrued income and payables due within one year | 829 518.00 | 829 518.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 610 000.00 | 3 610 000.00 | ||
