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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SNC MIPUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| Name | SNC MIPUIS |
| Siren | 833877715 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015356 |
| Management number | 2017B07814 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 510 913.00 | 510 913.00 | 510 913.00 | |
BZ Other receivables | 13 264.00 | 13 264.00 | 13 264.00 | |
CF Cash and cash equivalents | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 524 876.00 | 524 876.00 | 524 876.00 | |
CO Grand total (0 to V) | 524 891.00 | 524 891.00 | 524 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 395.00 | -12 883.00 | -26 395.00 | |
DL TOTAL (I) | -25 395.00 | -11 883.00 | -25 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 453 193.00 | 455 000.00 | 453 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 768.00 | 73 960.00 | 88 768.00 | |
DX Trade payables and related accounts | 6 276.00 | 17 428.00 | 6 276.00 | |
DY Tax and social security liabilities | 2 049.00 | 49.00 | 2 049.00 | |
EA Other liabilities | 508.00 | |||
EC TOTAL (IV) | 550 286.00 | 546 944.00 | 550 286.00 | |
EE Grand total (I to V) | 524 891.00 | 535 061.00 | 524 891.00 | |
EG Accrued income and payables due within one year | 550 286.00 | 546 944.00 | 550 286.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 453 193.00 | 455 000.00 | 453 193.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 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 | 6 276.00 | 6 276.00 | 6 276.00 | |
VC Group and associates | 12 883.00 | 12 883.00 | 12 883.00 | |
VG Loans with a maturity of up to one year at origin | 453 193.00 | 453 193.00 | 453 193.00 | |
VI Group and Associates | 88 768.00 | 88 768.00 | 88 768.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 049.00 | 2 049.00 | 2 049.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 380.00 | 380.00 | 380.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 264.00 | 13 264.00 | 13 264.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 550 286.00 | 550 286.00 | 550 286.00 | |
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