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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : MIG12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | MIG12 |
| Siren | 524261336 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2017 |
| Management number | 2010B00453 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 830.00 | 170.00 | 2 000.00 |
028 Tangible Assets | 29 847.00 | 11 037.00 | 18 810.00 | 29 847.00 |
040 Financial Assets | 459.00 | 459.00 | 459.00 | |
044 Total Fixed Assets | 32 307.00 | 12 867.00 | 19 440.00 | 32 307.00 |
060 Merchandise inventory | 191 707.00 | 191 707.00 | 191 707.00 | |
068 Receivables – Trade and related accounts | 138 582.00 | 1 547.00 | 137 035.00 | 138 582.00 |
072 Receivables – Other | 28 415.00 | 28 415.00 | 28 415.00 | |
084 Cash | 7 197.00 | 7 197.00 | 7 197.00 | |
088 Cash | 161.00 | 161.00 | 161.00 | |
092 Prepaid expenses | 9 277.00 | 9 277.00 | 9 277.00 | |
096 Total Current Assets + Prepaid Expenses | 375 342.00 | 1 547.00 | 373 795.00 | 375 342.00 |
110 Total Assets | 407 650.00 | 14 414.00 | 393 236.00 | 407 650.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 129 726.00 | |||
134 Retained Earnings | -16 368.00 | |||
136 Profit for the Year | 3 064.00 | |||
142 Total Equity - Total I | 120 822.00 | |||
156 Loans and similar debts | 48 333.00 | |||
164 Advances and down payments received on current orders | 42.00 | |||
166 Suppliers and related accounts | 106 787.00 | |||
172 Other debts | 117 250.00 | |||
176 Total debts | 272 413.00 | |||
180 Liabilities Total | 393 236.00 | |||
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