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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : MIMEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2014-03-31 | Complete |
| 2017-07-31 | Public | 2016-03-31 | Complete |
| Name | MIMEYA |
| Siren | 530957869 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11380 |
| Management number | 2011B00608 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 858.00 | 1 858.00 | 1 858.00 | |
AT Other tangible assets | 125 229.00 | 95 008.00 | 30 221.00 | 125 229.00 |
BJ TOTAL (I) | 127 086.00 | 96 866.00 | 30 221.00 | 127 086.00 |
BL Raw materials, supplies | 1 595.00 | 1 595.00 | 1 595.00 | |
BT Goods | 178 403.00 | 41 174.00 | 137 229.00 | 178 403.00 |
BZ Other receivables | 20 912.00 | 20 912.00 | 20 912.00 | |
CF Cash and cash equivalents | 192 888.00 | 192 888.00 | 192 888.00 | |
CJ TOTAL (II) | 393 798.00 | 41 174.00 | 352 624.00 | 393 798.00 |
CO Grand total (0 to V) | 520 885.00 | 138 040.00 | 382 845.00 | 520 885.00 |
CP Shares due in less than one year | 7.00 | 7.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 106 735.00 | 74 090.00 | 106 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 458.00 | 32 645.00 | 30 458.00 | |
DL TOTAL (I) | 140 492.00 | 110 035.00 | 140 492.00 | |
DP Provisions for Risks | -1 996.00 | -1 996.00 | ||
DR TOTAL (IV) | -1 996.00 | -1 996.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 694.00 | 101 985.00 | 98 694.00 | |
DX Trade payables and related accounts | 85 291.00 | 71 870.00 | 85 291.00 | |
DY Tax and social security liabilities | 51 913.00 | 42 298.00 | 51 913.00 | |
EA Other liabilities | 8 450.00 | 4 043.00 | 8 450.00 | |
EC TOTAL (IV) | 244 348.00 | 220 196.00 | 244 348.00 | |
EE Grand total (I to V) | 382 845.00 | 330 230.00 | 382 845.00 | |
EG Accrued income and payables due within one year | 244 348.00 | 220 196.00 | 244 348.00 | |
EI Including equity loans | 98 694.00 | 98 694.00 | ||
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