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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : MIVAGEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | MIVAGEAR |
| Siren | 852707710 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3590 |
| Management number | 2019B01988 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 020.00 | 3 579.00 | 49 441.00 | 53 020.00 |
044 Total Fixed Assets | 53 020.00 | 3 579.00 | 49 441.00 | 53 020.00 |
050 Raw materials, supplies, in progress | 23 278.00 | 23 278.00 | 23 278.00 | |
068 Receivables – Trade and related accounts | 14 699.00 | 14 699.00 | 14 699.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 45 220.00 | 45 220.00 | 45 220.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 85 420.00 | 85 420.00 | 85 420.00 | |
110 Total Assets | 138 440.00 | 3 579.00 | 134 861.00 | 138 440.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 41 041.00 | |||
142 Total Equity - Total I | 48 541.00 | |||
156 Loans and similar debts | 32 446.00 | |||
166 Suppliers and related accounts | 22 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 31 274.00 | |||
176 Total debts | 86 320.00 | |||
180 Liabilities Total | 134 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 020.00 | |||
195 Of which payables due in more than one year | 25 688.00 | |||
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