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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : M I B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| Name | M I B |
| Siren | 490143617 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000555 |
| Management number | 2006B00461 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 038.00 | 2 038.00 | 2 038.00 | |
AT Other tangible assets | 18 397.00 | 10 751.00 | 7 645.00 | 18 397.00 |
BH Other financial assets | 3 072.00 | 3 072.00 | 3 072.00 | |
BJ TOTAL (I) | 23 507.00 | 12 789.00 | 10 718.00 | 23 507.00 |
BV Advances and down payments on orders | 2 628.00 | 2 628.00 | 2 628.00 | |
BX Customers and related accounts | 1 570 199.00 | 61 961.00 | 1 508 238.00 | 1 570 199.00 |
BZ Other receivables | 213 012.00 | 213 012.00 | 213 012.00 | |
CF Cash and cash equivalents | 347 929.00 | 347 929.00 | 347 929.00 | |
CH Prepaid expenses | 4 084.00 | 4 084.00 | 4 084.00 | |
CJ TOTAL (II) | 2 137 851.00 | 61 961.00 | 2 075 891.00 | 2 137 851.00 |
CO Grand total (0 to V) | 2 161 358.00 | 74 750.00 | 2 086 608.00 | 2 161 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 511 638.00 | 238 810.00 | 511 638.00 | |
DH Retained earnings | 97 070.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 606.00 | 225 758.00 | 62 606.00 | |
DL TOTAL (I) | 584 144.00 | 571 537.00 | 584 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 869.00 | 677.00 | 1 869.00 | |
DX Trade payables and related accounts | 5 139.00 | 8 866.00 | 5 139.00 | |
DY Tax and social security liabilities | 1 373 683.00 | 1 271 178.00 | 1 373 683.00 | |
EA Other liabilities | 121 773.00 | 18 740.00 | 121 773.00 | |
EC TOTAL (IV) | 1 502 463.00 | 1 299 461.00 | 1 502 463.00 | |
EE Grand total (I to V) | 2 086 608.00 | 1 870 998.00 | 2 086 608.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 055.00 | 2 493.00 | 1 759.00 | 12 055.00 |
PE DEPRECIATION Total including other intangible assets | 3 121.00 | 676.00 | 1 759.00 | 3 121.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 8 934.00 | 1 817.00 | 8 934.00 | |
| 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 | 5 139.00 | 5 139.00 | 5 139.00 | |
8D Social Security and Other Social Organizations | 1 373 683.00 | 1 373 683.00 | 1 373 683.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 123 642.00 | 123 642.00 | 123 642.00 | |
UT Other financial assets | 3 072.00 | 3 072.00 | 3 072.00 | |
VS Prepaid expenses | 1 787 294.00 | 1 787 294.00 | 1 787 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 790 366.00 | 1 790 366.00 | 1 790 366.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 502 464.00 | 1 502 464.00 | 1 502 464.00 | |
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