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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : MIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-01-31 | Simplified |
| 2018-11-21 | Partially confidential | 2018-01-31 | Simplified |
| 2017-10-03 | Partially confidential | 2017-01-31 | Simplified |
| Name | MIKA |
| Siren | 388627317 |
| Closing | 2019-01-31 |
| Registry code | 6303 |
| Registration number | 13471 |
| Management number | 1992B90088 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Ménétrol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 116.00 | 4 116.00 | 4 116.00 | |
028 Tangible Assets | 324 616.00 | 287 152.00 | 37 464.00 | 324 616.00 |
040 Financial Assets | 4 904.00 | 4 904.00 | 4 904.00 | |
044 Total Fixed Assets | 333 637.00 | 291 268.00 | 42 369.00 | 333 637.00 |
050 Raw materials, supplies, in progress | 17 044.00 | 17 044.00 | 17 044.00 | |
060 Merchandise inventory | 268 385.00 | 2 445.00 | 265 939.00 | 268 385.00 |
068 Receivables – Trade and related accounts | 10 032.00 | 10 032.00 | 10 032.00 | |
072 Receivables – Other | 4 886.00 | 4 886.00 | 4 886.00 | |
084 Cash | 108 206.00 | 108 206.00 | 108 206.00 | |
092 Prepaid expenses | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 413 071.00 | 2 445.00 | 410 625.00 | 413 071.00 |
110 Total Assets | 746 708.00 | 293 713.00 | 452 995.00 | 746 708.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 231 087.00 | |||
136 Profit for the Year | 85 530.00 | |||
142 Total Equity - Total I | 333 387.00 | |||
166 Suppliers and related accounts | 60 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 482.00 | |||
172 Other debts | 58 979.00 | |||
176 Total debts | 119 607.00 | |||
180 Liabilities Total | 452 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176.00 | |||
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