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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : MIKO PAC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Public | 2016-12-31 | Complete |
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| Name | MIKO PAC FRANCE |
| Siren | 499511616 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3894 |
| Management number | 2007B01357 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 ST GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 609.00 | 2 333.00 | 45 277.00 | 47 609.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 49 409.00 | 2 333.00 | 47 077.00 | 49 409.00 |
BX Customers and related accounts | 57 563.00 | 57 563.00 | 57 563.00 | |
BZ Other receivables | 150 877.00 | 150 877.00 | 150 877.00 | |
CF Cash and cash equivalents | 134 217.00 | 134 217.00 | 134 217.00 | |
CH Prepaid expenses | 6 490.00 | 6 490.00 | 6 490.00 | |
CJ TOTAL (II) | 349 147.00 | 349 147.00 | 349 147.00 | |
CO Grand total (0 to V) | 398 557.00 | 2 333.00 | 396 224.00 | 398 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 182 000.00 | 182 000.00 | 182 000.00 | |
DD Legal reserve (1) | 6 400.00 | 2 500.00 | 6 400.00 | |
DG Other reserves | 11 740.00 | 9 850.00 | 11 740.00 | |
DH Retained earnings | -18 086.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 926.00 | 77 205.00 | 93 926.00 | |
DL TOTAL (I) | 294 066.00 | 253 468.00 | 294 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 376.00 | 37 376.00 | ||
DX Trade payables and related accounts | 23 358.00 | 53 268.00 | 23 358.00 | |
DY Tax and social security liabilities | 41 423.00 | 61 963.00 | 41 423.00 | |
EC TOTAL (IV) | 102 158.00 | 115 231.00 | 102 158.00 | |
EE Grand total (I to V) | 396 224.00 | 368 699.00 | 396 224.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 812.00 | 1 827.00 | 307.00 | 812.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 812.00 | 1 827.00 | 307.00 | 812.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 358.00 | 23 358.00 | 23 358.00 | |
VG Loans with a maturity of up to one year at origin | 37 376.00 | 9 638.00 | 27 738.00 | 37 376.00 |
VQ Other Taxes, Duties, and Similar Debts | 41 423.00 | 41 423.00 | 41 423.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 216 730.00 | 214 930.00 | 1 800.00 | 216 730.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 102 157.00 | 74 419.00 | 27 738.00 | 102 157.00 |
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