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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : M.I.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M.I.E. |
| Siren | 419787700 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001824 |
| Management number | 1998B00225 |
| Activity code | 3320C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 2 640.00 | 2 640.00 | |
AR Technical installations, industrial equipment and tools | 13 024.00 | 11 978.00 | 1 045.00 | 13 024.00 |
AT Other tangible assets | 302 441.00 | 212 770.00 | 89 671.00 | 302 441.00 |
BD Other fixed assets | 261.00 | 261.00 | 261.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 319 967.00 | 227 389.00 | 92 578.00 | 319 967.00 |
BL Raw materials, supplies | 60 688.00 | 60 688.00 | 60 688.00 | |
BN Goods in progress | 56 900.00 | 56 900.00 | 56 900.00 | |
BX Customers and related accounts | 541 918.00 | 7 573.00 | 534 344.00 | 541 918.00 |
BZ Other receivables | 24 974.00 | 24 974.00 | 24 974.00 | |
CF Cash and cash equivalents | 74 503.00 | 74 503.00 | 74 503.00 | |
CH Prepaid expenses | 2 079.00 | 2 079.00 | 2 079.00 | |
CJ TOTAL (II) | 761 064.00 | 7 573.00 | 753 490.00 | 761 064.00 |
CO Grand total (0 to V) | 1 081 031.00 | 234 962.00 | 846 068.00 | 1 081 031.00 |
CR Shares due in more than one year | 9 380.00 | 9 380.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 277 343.00 | 277 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 700.00 | 33 700.00 | ||
DJ Investment subsidies | 1 920.00 | 1 920.00 | ||
DK Regulated provisions | 1 199.00 | 1 199.00 | ||
DL TOTAL (I) | 424 165.00 | 424 165.00 | ||
DP Provisions for Risks | 9 700.00 | 9 700.00 | ||
DR TOTAL (IV) | 9 700.00 | 9 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 49 363.00 | 49 363.00 | ||
DX Trade payables and related accounts | 100 151.00 | 100 151.00 | ||
DY Tax and social security liabilities | 230 503.00 | 230 503.00 | ||
DZ Fixed asset liabilities and related accounts | 808.00 | 808.00 | ||
EA Other liabilities | 174.00 | 174.00 | ||
EB Prepaid income (2) | 31 201.00 | 31 201.00 | ||
EC TOTAL (IV) | 412 203.00 | 412 203.00 | ||
EE Grand total (I to V) | 846 068.00 | 846 068.00 | ||
EG Accrued income and payables due within one year | 389 200.00 | 389 200.00 | ||
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