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BALANCE SHEET (
2019-06-16)
THE LIST OF BALANCE SHEET : MI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2019-06-16 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Consolidated |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-06-12 | Public | 2015-12-31 | Consolidated |
| Name | MI INVEST |
| Siren | 492552013 |
| Closing | 2018-12-31 |
| Registry code | 6101 |
| Registration number | 1545 |
| Management number | 2006B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 ALENCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 052 568.00 | 1 545 359.00 | 7 507 209.00 | 9 052 568.00 |
BZ Other receivables | 380 840.00 | 380 840.00 | 380 840.00 | |
CF Cash and cash equivalents | 249 392.00 | 249 392.00 | 249 392.00 | |
CJ TOTAL (II) | 630 233.00 | 630 233.00 | 630 233.00 | |
CO Grand total (0 to V) | 9 682 801.00 | 1 545 359.00 | 8 137 442.00 | 9 682 801.00 |
CU Other investments | 9 052 568.00 | 1 545 359.00 | 7 507 209.00 | 9 052 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 7 518 251.00 | 7 924 869.00 | 7 518 251.00 | |
DH Retained earnings | 1 131 424.00 | 1 131 424.00 | 1 131 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -955 132.00 | 193 382.00 | -955 132.00 | |
DK Regulated provisions | 45 358.00 | 45 358.00 | 45 358.00 | |
DL TOTAL (I) | 8 003 902.00 | 9 559 034.00 | 8 003 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122 711.00 | 122 711.00 | ||
DX Trade payables and related accounts | 10 829.00 | 18 541.00 | 10 829.00 | |
DY Tax and social security liabilities | 53 930.00 | |||
EC TOTAL (IV) | 133 540.00 | 72 471.00 | 133 540.00 | |
EE Grand total (I to V) | 8 137 442.00 | 9 631 505.00 | 8 137 442.00 | |
EG Accrued income and payables due within one year | 133 540.00 | 72 471.00 | 133 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 14 883.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 14 911.00 | |||
GG - OPERATING RESULT (I - II) | -14 911.00 | |||
GJ Financial income from other securities and fixed asset receivables | 599 925.00 | |||
GL Other interest and similar income | 3 351.00 | |||
GP Total financial income (V) | 603 276.00 | |||
GQ Financial allocations to depreciation and provisions | 1 545 359.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 1 545 383.00 | |||
GV - FINANCIAL INCOME (V - VI) | -942 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -957 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 886.00 | -12 238.00 | -1 886.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 603 276.00 | 204 487.00 | 603 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 558 408.00 | 11 105.00 | 1 558 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -955 132.00 | 193 382.00 | -955 132.00 | |
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