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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : MIF SOURCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | MIF SOURCING |
| Siren | 808351621 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16049 |
| Management number | 2014B05510 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 844.00 | 1 864.00 | 5 980.00 | 7 844.00 |
BH Other financial assets | 177.00 | 177.00 | 177.00 | |
BJ TOTAL (I) | 8 021.00 | 1 864.00 | 6 157.00 | 8 021.00 |
BT Goods | 557 957.00 | 557 957.00 | 557 957.00 | |
BX Customers and related accounts | 770 629.00 | 5 724.00 | 764 905.00 | 770 629.00 |
BZ Other receivables | 31 794.00 | 31 794.00 | 31 794.00 | |
CF Cash and cash equivalents | 102 421.00 | 102 421.00 | 102 421.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 462 801.00 | 5 724.00 | 1 457 077.00 | 1 462 801.00 |
CO Grand total (0 to V) | 1 470 822.00 | 7 588.00 | 1 463 234.00 | 1 470 822.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 516 015.00 | 407 203.00 | 516 015.00 | |
DL TOTAL (I) | 517 115.00 | 408 303.00 | 517 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 248.00 | 27 767.00 | 117 248.00 | |
DX Trade payables and related accounts | 427 822.00 | 265 216.00 | 427 822.00 | |
DY Tax and social security liabilities | 225 027.00 | 161 363.00 | 225 027.00 | |
EA Other liabilities | 1 263.00 | 860.00 | 1 263.00 | |
EB Prepaid income (2) | 174 760.00 | 174 760.00 | ||
EC TOTAL (IV) | 946 119.00 | 455 206.00 | 946 119.00 | |
EE Grand total (I to V) | 1 463 234.00 | 863 509.00 | 1 463 234.00 | |
EG Accrued income and payables due within one year | 946 119.00 | 946 119.00 | ||
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