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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MIMEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2014-03-31 | Complete |
| 2017-07-31 | Public | 2016-03-31 | Complete |
| Name | MIMEYA |
| Siren | 530957869 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13577 |
| Management number | 2011B00608 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 858.00 | 1 632.00 | 225.00 | 1 858.00 |
AT Other tangible assets | 119 714.00 | 77 143.00 | 42 571.00 | 119 714.00 |
BJ TOTAL (I) | 121 572.00 | 78 775.00 | 42 796.00 | 121 572.00 |
BT Goods | 193 090.00 | 41 293.00 | 151 797.00 | 193 090.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 23 566.00 | 23 566.00 | 23 566.00 | |
CF Cash and cash equivalents | 112 071.00 | 112 071.00 | 112 071.00 | |
CJ TOTAL (II) | 328 727.00 | 41 293.00 | 287 434.00 | 328 727.00 |
CO Grand total (0 to V) | 450 299.00 | 120 069.00 | 330 230.00 | 450 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 5 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 500.00 | 300.00 | |
DH Retained earnings | 74 090.00 | 121 980.00 | 74 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 645.00 | 9 909.00 | 32 645.00 | |
DL TOTAL (I) | 110 035.00 | 137 390.00 | 110 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 985.00 | 52 970.00 | 101 985.00 | |
DX Trade payables and related accounts | 71 870.00 | 121 145.00 | 71 870.00 | |
DY Tax and social security liabilities | 42 298.00 | 96 221.00 | 42 298.00 | |
EA Other liabilities | 4 043.00 | 3 346.00 | 4 043.00 | |
EC TOTAL (IV) | 220 196.00 | 273 682.00 | 220 196.00 | |
EE Grand total (I to V) | 330 230.00 | 411 072.00 | 330 230.00 | |
EG Accrued income and payables due within one year | 220 196.00 | 273 682.00 | 220 196.00 | |
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