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M HOME > CORPORATES > MIKENO > BALANCE SHEET ( 2020-11-17)

THE LIST OF BALANCE SHEET : MIKENO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-23 Public 2019-12-31 Simplified
2020-11-17 Public 2018-12-31 Simplified
2019-05-09 Public 2017-12-31 Simplified
2018-06-14 Public 2016-12-31 Simplified
NameMIKENO
Siren823197694
Closing2018-12-31
Registry code 9712
Registration number B2020/002225
Management number2016B01535
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 596.00 63 266.00 186 330.00 249 596.00
044 Total Fixed Assets 249 596.00 63 266.00 186 330.00 249 596.00
110 Total Assets 249 596.00 63 266.00 186 330.00 249 596.00
120 Share or Individual Capital 93 047.00
134 Retained Earnings -17 556.00
136 Profit for the Year -13 628.00
140 Regulated Provisions 9 188.00
142 Total Equity - Total I 71 051.00
156 Loans and similar debts 110 485.00
164 Advances and down payments received on current orders 2 477.00
172 Other debts 2 317.00
176 Total debts 115 279.00
180 Liabilities Total 186 330.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 571.00 14 571.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 14 572.00 14 572.00
243 (including business tax) -150.00 -150.00
244 Taxes, duties and similar payments 150.00 150.00
254 Depreciation and amortization 31 200.00 31 200.00
264 Total operating expenses 31 350.00 31 350.00
270 Operating profit -16 778.00 -16 778.00
290 Exceptional income 3 150.00 3 150.00
310 Profit or loss -13 628.00 -13 628.00

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