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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MIMO |
| Siren | 538207176 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2127 |
| Management number | 2012B00124 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 500.00 | 29 500.00 | 29 500.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 99 717.00 | 39 037.00 | 60 680.00 | 99 717.00 |
BH Other financial assets | 7 137.00 | 7 137.00 | 7 137.00 | |
BJ TOTAL (I) | 221 355.00 | 39 037.00 | 182 317.00 | 221 355.00 |
BT Goods | 48 296.00 | 48 296.00 | 48 296.00 | |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 246 070.00 | 246 070.00 | 246 070.00 | |
CF Cash and cash equivalents | 295 296.00 | 295 296.00 | 295 296.00 | |
CH Prepaid expenses | 9 133.00 | 9 133.00 | 9 133.00 | |
CJ TOTAL (II) | 599 996.00 | 599 996.00 | 599 996.00 | |
CO Grand total (0 to V) | 821 352.00 | 39 037.00 | 782 314.00 | 821 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 8 700.00 | 8 700.00 | ||
DH Retained earnings | 439 555.00 | 439 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 864.00 | 68 864.00 | ||
DL TOTAL (I) | 533 620.00 | 533 620.00 | ||
DU Loans and Debts from Credit Institutions (3) | 63.00 | 63.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 220.00 | 71 220.00 | ||
DX Trade payables and related accounts | 109 117.00 | 109 117.00 | ||
DY Tax and social security liabilities | 68 292.00 | 68 292.00 | ||
EC TOTAL (IV) | 248 693.00 | 248 693.00 | ||
EE Grand total (I to V) | 782 314.00 | 782 314.00 | ||
EG Accrued income and payables due within one year | 248 693.00 | 248 693.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63.00 | 63.00 | ||
| 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 | 109 117.00 | 109 117.00 | 109 117.00 | |
8C Staff and Related Accounts | 15 897.00 | 15 897.00 | 15 897.00 | |
8D Social Security and Other Social Organizations | 21 240.00 | 21 240.00 | 21 240.00 | |
8E Income Taxes | 12 604.00 | 12 604.00 | 12 604.00 | |
UT Other financial assets | 7 137.00 | 7 137.00 | 7 137.00 | |
UY Staff and related accounts | 500.00 | 500.00 | 500.00 | |
VB VAT | 8 516.00 | 8 516.00 | 8 516.00 | |
VC Group and associates | 235 681.00 | 235 681.00 | 235 681.00 | |
VG Loans with a maturity of up to one year at origin | 64.00 | 64.00 | 64.00 | |
VI Group and Associates | 71 221.00 | 71 221.00 | 71 221.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 162.00 | 7 162.00 | 7 162.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 373.00 | 1 373.00 | 1 373.00 | |
VS Prepaid expenses | 9 133.00 | 9 133.00 | 9 133.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 262 340.00 | 262 340.00 | 262 340.00 | |
VW VAT | 11 389.00 | 11 389.00 | 11 389.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 248 694.00 | 248 694.00 | 248 694.00 | |
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