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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : MIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | MIMA |
| Siren | 500510359 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030522 |
| Management number | 2007B05229 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 2 900.00 | 2 900.00 | |
AH Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
AT Other tangible assets | 31 276.00 | 12 692.00 | 18 584.00 | 31 276.00 |
BH Other financial assets | 3 799.00 | 3 799.00 | 3 799.00 | |
BJ TOTAL (I) | 79 975.00 | 15 592.00 | 64 383.00 | 79 975.00 |
BX Customers and related accounts | 240 472.00 | 214.00 | 240 258.00 | 240 472.00 |
BZ Other receivables | 11 456.00 | 11 456.00 | 11 456.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 335 095.00 | 335 095.00 | 335 095.00 | |
CH Prepaid expenses | 8 254.00 | 8 254.00 | 8 254.00 | |
CJ TOTAL (II) | 745 276.00 | 214.00 | 745 062.00 | 745 276.00 |
CO Grand total (0 to V) | 825 251.00 | 15 806.00 | 809 445.00 | 825 251.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 742.00 | 2 742.00 | 2 742.00 | |
DG Other reserves | 165 309.00 | 138 854.00 | 165 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 086.00 | 26 456.00 | 36 086.00 | |
DL TOTAL (I) | 224 138.00 | 188 052.00 | 224 138.00 | |
DP Provisions for Risks | 31 500.00 | 66 000.00 | 31 500.00 | |
DR TOTAL (IV) | 31 500.00 | 66 000.00 | 31 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 306.00 | 321.00 | 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229 824.00 | 187 564.00 | 229 824.00 | |
DX Trade payables and related accounts | 17 177.00 | 17 333.00 | 17 177.00 | |
DY Tax and social security liabilities | 306 500.00 | 284 200.00 | 306 500.00 | |
EC TOTAL (IV) | 553 807.00 | 489 419.00 | 553 807.00 | |
EE Grand total (I to V) | 809 445.00 | 743 471.00 | 809 445.00 | |
EG Accrued income and payables due within one year | 553 807.00 | 391 855.00 | 553 807.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 306.00 | 321.00 | 306.00 | |
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