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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL MIMA |
| Siren | 794257089 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2424 |
| Management number | 2013B00315 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | |||
028 Tangible Assets | 383.00 | |||
040 Financial Assets | 3 096.00 | |||
044 Total Fixed Assets | 71 479.00 | |||
068 Receivables – Trade and related accounts | 3 952.00 | |||
072 Receivables – Other | 3 030.00 | |||
084 Cash | 2 781.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 747.00 | |||
110 Total Assets | 91 008.00 | |||
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 8 247.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 15 378.00 | |||
156 Loans and similar debts | 40 967.00 | |||
166 Suppliers and related accounts | 7 304.00 | |||
172 Other debts | 17 593.00 | |||
176 Total debts | 65 865.00 | |||
180 Liabilities Total | 81 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 1 811.00 | 942.00 | 1 811.00 | |
254 Depreciation and amortization | 651.00 | 2 695.00 | 651.00 | |
262 Other expenses | 467.00 | 230.00 | 467.00 | |
310 Profit or loss | 531.00 | 1 563.00 | 531.00 | |
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