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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MIMO |
| Siren | 538207176 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6565 |
| Management number | 2012B00124 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 500.00 | 29 500.00 | 29 500.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 106 536.00 | 68 135.00 | 38 401.00 | 106 536.00 |
BH Other financial assets | 6 602.00 | 6 602.00 | 6 602.00 | |
BJ TOTAL (I) | 227 638.00 | 68 135.00 | 159 503.00 | 227 638.00 |
BT Goods | 84 342.00 | 84 342.00 | 84 342.00 | |
BV Advances and down payments on orders | 1 849.00 | 1 849.00 | 1 849.00 | |
BZ Other receivables | 271 409.00 | 271 409.00 | 271 409.00 | |
CF Cash and cash equivalents | 137 590.00 | 137 590.00 | 137 590.00 | |
CJ TOTAL (II) | 495 191.00 | 495 191.00 | 495 191.00 | |
CO Grand total (0 to V) | 722 829.00 | 68 135.00 | 654 694.00 | 722 829.00 |
CP Shares due in less than one year | 6 602.00 | 6 602.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 439 555.00 | 439 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 428.00 | 11 428.00 | ||
DL TOTAL (I) | 467 483.00 | 467 483.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 403.00 | 9 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 163.00 | 40 163.00 | ||
DX Trade payables and related accounts | 80 474.00 | 80 474.00 | ||
DY Tax and social security liabilities | 57 169.00 | 57 169.00 | ||
EC TOTAL (IV) | 187 210.00 | 187 210.00 | ||
EE Grand total (I to V) | 654 694.00 | 654 694.00 | ||
EG Accrued income and payables due within one year | 187 210.00 | 187 210.00 | ||
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