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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : MIM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-10-31 | Simplified |
| Name | MIM DISTRIBUTION |
| Siren | 851363564 |
| Closing | 2020-10-31 |
| Registry code | 1104 |
| Registration number | 1431 |
| Management number | 2019B00309 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11350 Tuchan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 1 849.00 | 853.00 | 997.00 | 1 849.00 |
028 Tangible Assets | 153 694.00 | 29 785.00 | 123 909.00 | 153 694.00 |
040 Financial Assets | 22 500.00 | 22 500.00 | 22 500.00 | |
044 Total Fixed Assets | 358 043.00 | 30 638.00 | 327 405.00 | 358 043.00 |
060 Merchandise inventory | 59 562.00 | 59 562.00 | 59 562.00 | |
072 Receivables – Other | 15 101.00 | 15 101.00 | 15 101.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 48 840.00 | 48 840.00 | 48 840.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 158 797.00 | 158 797.00 | 158 797.00 | |
110 Total Assets | 516 841.00 | 30 638.00 | 486 203.00 | 516 841.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 37 834.00 | |||
140 Regulated Provisions | 48 000.00 | |||
142 Total Equity - Total I | 95 834.00 | |||
156 Loans and similar debts | 253 150.00 | |||
166 Suppliers and related accounts | 92 450.00 | |||
172 Other debts | 44 768.00 | |||
176 Total debts | 390 368.00 | |||
180 Liabilities Total | 486 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345 742.00 | |||
195 Of which payables due in more than one year | 224 421.00 | |||
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