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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : M.I.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M.I.E. |
| Siren | 419787700 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002509 |
| Management number | 1998B00225 |
| Activity code | 3320C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 2 640.00 | 2 640.00 | |
AR Technical installations, industrial equipment and tools | 12 139.00 | 11 742.00 | 396.00 | 12 139.00 |
AT Other tangible assets | 307 829.00 | 217 828.00 | 90 000.00 | 307 829.00 |
BD Other fixed assets | 265.00 | 265.00 | 265.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 324 473.00 | 232 211.00 | 92 262.00 | 324 473.00 |
BL Raw materials, supplies | 71 681.00 | 71 681.00 | 71 681.00 | |
BN Goods in progress | 57 900.00 | 57 900.00 | 57 900.00 | |
BV Advances and down payments on orders | 1 967.00 | 1 967.00 | 1 967.00 | |
BX Customers and related accounts | 583 911.00 | 5 437.00 | 578 474.00 | 583 911.00 |
BZ Other receivables | 10 760.00 | 10 760.00 | 10 760.00 | |
CF Cash and cash equivalents | 136 762.00 | 136 762.00 | 136 762.00 | |
CH Prepaid expenses | 639.00 | 639.00 | 639.00 | |
CJ TOTAL (II) | 863 622.00 | 5 437.00 | 858 185.00 | 863 622.00 |
CO Grand total (0 to V) | 1 188 095.00 | 237 648.00 | 950 447.00 | 1 188 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 281 043.00 | 281 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 761.00 | 75 761.00 | ||
DJ Investment subsidies | 1 556.00 | 1 556.00 | ||
DK Regulated provisions | 1 206.00 | 1 206.00 | ||
DL TOTAL (I) | 469 569.00 | 469 569.00 | ||
DP Provisions for Risks | 30 980.00 | 30 980.00 | ||
DR TOTAL (IV) | 30 980.00 | 30 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 54 104.00 | 54 104.00 | ||
DX Trade payables and related accounts | 96 479.00 | 96 479.00 | ||
DY Tax and social security liabilities | 250 656.00 | 250 656.00 | ||
EA Other liabilities | 217.00 | 217.00 | ||
EB Prepaid income (2) | 48 440.00 | 48 440.00 | ||
EC TOTAL (IV) | 449 898.00 | 449 898.00 | ||
EE Grand total (I to V) | 950 447.00 | 950 447.00 | ||
EG Accrued income and payables due within one year | 423 198.00 | 423 198.00 | ||
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