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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2018-12-31 | Complete |
| Name | MIKI |
| Siren | 538830647 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11170 |
| Management number | 2018B01434 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 KINDWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 064.00 | 40 064.00 | 40 064.00 | |
AP Buildings | 476 895.00 | 21 833.00 | 455 062.00 | 476 895.00 |
AT Other tangible assets | 134 978.00 | 23 364.00 | 111 614.00 | 134 978.00 |
BH Other financial assets | 145.00 | 145.00 | 145.00 | |
BJ TOTAL (I) | 670 982.00 | 45 197.00 | 625 785.00 | 670 982.00 |
BX Customers and related accounts | 20 578.00 | 20 578.00 | 20 578.00 | |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 800 241.00 | 800 241.00 | 800 241.00 | |
CH Prepaid expenses | 1 031.00 | 1 031.00 | 1 031.00 | |
CJ TOTAL (II) | 822 280.00 | 822 280.00 | 822 280.00 | |
CO Grand total (0 to V) | 1 493 262.00 | 45 197.00 | 1 448 065.00 | 1 493 262.00 |
CU Other investments | 18 900.00 | 18 900.00 | 18 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 000.00 | 53 000.00 | 53 000.00 | |
DD Legal reserve (1) | 5 300.00 | 5 300.00 | ||
DH Retained earnings | 538 281.00 | 415 790.00 | 538 281.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 478 030.00 | 127 791.00 | 478 030.00 | |
DL TOTAL (I) | 1 074 611.00 | 596 581.00 | 1 074 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 701.00 | 196 078.00 | 280 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 970.00 | 6 970.00 | 6 970.00 | |
DX Trade payables and related accounts | 13 821.00 | 3 749.00 | 13 821.00 | |
DY Tax and social security liabilities | 69 921.00 | 2 515.00 | 69 921.00 | |
EA Other liabilities | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 373 454.00 | 209 312.00 | 373 454.00 | |
EE Grand total (I to V) | 1 448 065.00 | 805 893.00 | 1 448 065.00 | |
EI Including equity loans | 6 970.00 | 6 970.00 | ||
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