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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : MIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| Name | MIH |
| Siren | 844885392 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 993 |
| Management number | 2019B00005 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 900.00 | 10 900.00 | 10 900.00 | |
BX Customers and related accounts | 290 410.00 | 290 410.00 | 290 410.00 | |
BZ Other receivables | 131 353.00 | 131 353.00 | 131 353.00 | |
CF Cash and cash equivalents | 297.00 | 297.00 | 297.00 | |
CH Prepaid expenses | 530.00 | 530.00 | 530.00 | |
CJ TOTAL (II) | 422 592.00 | 422 592.00 | 422 592.00 | |
CO Grand total (0 to V) | 433 492.00 | 433 492.00 | 433 492.00 | |
CU Other investments | 10 900.00 | 10 900.00 | 10 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 927.00 | 17 927.00 | ||
DL TOTAL (I) | 19 427.00 | 19 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 198.00 | 30 198.00 | ||
DX Trade payables and related accounts | 259 434.00 | 259 434.00 | ||
DY Tax and social security liabilities | 48 432.00 | 48 432.00 | ||
EA Other liabilities | 76 000.00 | 76 000.00 | ||
EC TOTAL (IV) | 414 065.00 | 414 065.00 | ||
EE Grand total (I to V) | 433 492.00 | 433 492.00 | ||
EG Accrued income and payables due within one year | 414 065.00 | 414 065.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 242 009.00 | |||
FJ Net sales | 242 009.00 | |||
FR Total operating income (I) | 242 009.00 | |||
FW Other purchases and external expenses | 224 082.00 | |||
GF Total Operating Expenses (II) | 224 082.00 | |||
GG - OPERATING RESULT (I - II) | 17 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 009.00 | 242 009.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224 082.00 | 224 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 927.00 | 17 927.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 259 434.00 | 259 434.00 | 259 434.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 000.00 | 76 000.00 | 76 000.00 | |
UX Other trade receivables | 290 410.00 | 290 410.00 | 290 410.00 | |
VB VAT | 43 549.00 | 43 549.00 | 43 549.00 | |
VC Group and associates | 87 804.00 | 87 804.00 | 87 804.00 | |
VI Group and Associates | 30 198.00 | 30 198.00 | 30 198.00 | |
VS Prepaid expenses | 530.00 | 530.00 | 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 422 294.00 | 422 294.00 | 422 294.00 | |
VW VAT | 48 432.00 | 48 432.00 | 48 432.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 414 065.00 | 414 065.00 | 414 065.00 | |
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