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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : MIELCAREK & ASSOCIÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-08-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-08-31 | Complete |
| Name | MIELCAREK & ASSOCIÉS |
| Siren | 399448075 |
| Closing | 2018-08-31 |
| Registry code | 3801 |
| Registration number | B2019/006151 |
| Management number | 1994B01435 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT ST MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 649.00 | 18 649.00 | 18 649.00 | |
AH Goodwill | 544 612.00 | 544 612.00 | 544 612.00 | |
AT Other tangible assets | 279 549.00 | 216 473.00 | 63 076.00 | 279 549.00 |
BH Other financial assets | 11 608.00 | 11 608.00 | 11 608.00 | |
BJ TOTAL (I) | 854 418.00 | 235 122.00 | 619 296.00 | 854 418.00 |
BP Services in progress | 2 890.00 | 2 890.00 | 2 890.00 | |
BX Customers and related accounts | 868 733.00 | 55 960.00 | 812 773.00 | 868 733.00 |
BZ Other receivables | 53 121.00 | 7 196.00 | 45 925.00 | 53 121.00 |
CD Marketable securities | 1 667 005.00 | 1 667 005.00 | 1 667 005.00 | |
CF Cash and cash equivalents | 273 224.00 | 273 224.00 | 273 224.00 | |
CH Prepaid expenses | 17 758.00 | 17 758.00 | 17 758.00 | |
CJ TOTAL (II) | 2 882 731.00 | 63 156.00 | 2 819 575.00 | 2 882 731.00 |
CO Grand total (0 to V) | 3 737 149.00 | 298 278.00 | 3 438 871.00 | 3 737 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | 82 400.00 | |
DD Legal reserve (1) | 8 600.00 | 8 600.00 | 8 600.00 | |
DG Other reserves | 174 983.00 | 174 983.00 | ||
DH Retained earnings | 1 406 901.00 | 1 406 901.00 | 1 406 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 166 466.00 | 174 983.00 | 166 466.00 | |
DL TOTAL (I) | 1 839 349.00 | 1 672 883.00 | 1 839 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 013.00 | 60 923.00 | 47 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 383.00 | 45 041.00 | 6 383.00 | |
DX Trade payables and related accounts | 114 590.00 | 78 575.00 | 114 590.00 | |
DY Tax and social security liabilities | 721 675.00 | 566 293.00 | 721 675.00 | |
EA Other liabilities | 6 832.00 | 9 255.00 | 6 832.00 | |
EB Prepaid income (2) | 703 029.00 | 672 609.00 | 703 029.00 | |
EC TOTAL (IV) | 1 599 522.00 | 1 432 696.00 | 1 599 522.00 | |
EE Grand total (I to V) | 3 438 871.00 | 3 105 579.00 | 3 438 871.00 | |
EG Accrued income and payables due within one year | 1 571 419.00 | 1 396 141.00 | 1 571 419.00 | |
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