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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : MIBILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MIBILY |
| Siren | 815177829 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/010373 |
| Management number | 2015B02110 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 57 750.00 | 57 750.00 | 57 750.00 | |
AR Technical installations, industrial equipment and tools | 37 486.00 | 25 558.00 | 11 927.00 | 37 486.00 |
AT Other tangible assets | 13 646.00 | 10 158.00 | 3 487.00 | 13 646.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 359.00 | 1 359.00 | 1 359.00 | |
BJ TOTAL (I) | 111 856.00 | 37 317.00 | 74 539.00 | 111 856.00 |
BT Goods | 3 261.00 | 3 261.00 | 3 261.00 | |
BX Customers and related accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
BZ Other receivables | 1 603.00 | 1 603.00 | 1 603.00 | |
CF Cash and cash equivalents | 6 270.00 | 6 270.00 | 6 270.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 13 346.00 | 13 346.00 | 13 346.00 | |
CO Grand total (0 to V) | 125 202.00 | 37 317.00 | 87 885.00 | 125 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 124.00 | 2 562.00 | 4 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 419.00 | 1 561.00 | 6 419.00 | |
DL TOTAL (I) | 12 744.00 | 6 324.00 | 12 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 501.00 | 70 055.00 | 58 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 950.00 | 2 391.00 | 1 950.00 | |
DX Trade payables and related accounts | 6 789.00 | 12 632.00 | 6 789.00 | |
DY Tax and social security liabilities | 7 900.00 | 9 317.00 | 7 900.00 | |
EA Other liabilities | 105.00 | |||
EC TOTAL (IV) | 75 141.00 | 94 501.00 | 75 141.00 | |
EE Grand total (I to V) | 87 885.00 | 100 826.00 | 87 885.00 | |
EG Accrued income and payables due within one year | 42 875.00 | 43 304.00 | 42 875.00 | |
EI Including equity loans | 1 950.00 | 1 950.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 50.00 | 50.00 | ||
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