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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : MIBILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MIBILY |
| Siren | 815177829 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006901 |
| Management number | 2015B02110 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| 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 |
AB Establishment Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 57 750.00 | 57 750.00 | 57 750.00 | |
AR Technical installations, industrial equipment and tools | 36 326.00 | 21 410.00 | 14 916.00 | 36 326.00 |
AT Other tangible assets | 13 647.00 | 7 631.00 | 6 016.00 | 13 647.00 |
BH Other financial assets | 1 359.00 | 1 359.00 | 1 359.00 | |
BJ TOTAL (I) | 110 682.00 | 30 641.00 | 80 040.00 | 110 682.00 |
BT Goods | 3 143.00 | 3 143.00 | 3 143.00 | |
BX Customers and related accounts | 1 859.00 | 1 859.00 | 1 859.00 | |
BZ Other receivables | 5 330.00 | 5 330.00 | 5 330.00 | |
CF Cash and cash equivalents | 9 868.00 | 9 868.00 | 9 868.00 | |
CH Prepaid expenses | 586.00 | 586.00 | 586.00 | |
CJ TOTAL (II) | 20 786.00 | 20 786.00 | 20 786.00 | |
CO Grand total (0 to V) | 131 468.00 | 30 641.00 | 100 826.00 | 131 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 2 563.00 | 559.00 | 2 563.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 562.00 | 2 004.00 | 1 562.00 | |
DL TOTAL (I) | 6 325.00 | 4 763.00 | 6 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 055.00 | 79 948.00 | 70 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 391.00 | 1 849.00 | 2 391.00 | |
DX Trade payables and related accounts | 12 633.00 | 12 166.00 | 12 633.00 | |
DY Tax and social security liabilities | 9 317.00 | 8 553.00 | 9 317.00 | |
EA Other liabilities | 105.00 | 3 063.00 | 105.00 | |
EC TOTAL (IV) | 94 502.00 | 105 580.00 | 94 502.00 | |
EE Grand total (I to V) | 100 826.00 | 110 343.00 | 100 826.00 | |
EI Including equity loans | 2 391.00 | 2 391.00 | ||
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