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M HOME > CORPORATES > MIAL > BALANCE SHEET ( 2019-01-18)

THE LIST OF BALANCE SHEET : MIAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMIAL
Siren794996421
Closing2018-03-31
Registry code 3801
Registration number B2019/000620
Management number2013B01391
Activity code 6810Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38100 GRENOBLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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

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