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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : MIG12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | MIG12 |
| Siren | 524261336 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 2886 |
| Management number | 2010B00453 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 ST AFFRIQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 42 299.00 | 15 757.00 | 26 542.00 | 42 299.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 44 758.00 | 17 757.00 | 27 001.00 | 44 758.00 |
BT Goods | 214 822.00 | 214 822.00 | 214 822.00 | |
BX Customers and related accounts | 138 583.00 | 1 547.00 | 137 036.00 | 138 583.00 |
BZ Other receivables | 58 516.00 | 58 516.00 | 58 516.00 | |
CF Cash and cash equivalents | 65 904.00 | 65 904.00 | 65 904.00 | |
CH Prepaid expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
CJ TOTAL (II) | 480 235.00 | 1 547.00 | 478 688.00 | 480 235.00 |
CO Grand total (0 to V) | 524 993.00 | 19 304.00 | 505 689.00 | 524 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 4 000.00 | 100 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 23 727.00 | 129 727.00 | 23 727.00 | |
DH Retained earnings | -13 304.00 | -16 368.00 | -13 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 287.00 | 3 064.00 | -26 287.00 | |
DL TOTAL (I) | 84 535.00 | 120 823.00 | 84 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 490.00 | 48 333.00 | 147 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 826.00 | 1 260.00 | 826.00 | |
DW Advances and down payments received on current orders | 42.00 | |||
DX Trade payables and related accounts | 133 381.00 | 106 788.00 | 133 381.00 | |
DY Tax and social security liabilities | 31 499.00 | 31 503.00 | 31 499.00 | |
EA Other liabilities | 107 958.00 | 84 487.00 | 107 958.00 | |
EC TOTAL (IV) | 421 153.00 | 272 414.00 | 421 153.00 | |
EE Grand total (I to V) | 505 689.00 | 393 236.00 | 505 689.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 867.00 | 4 889.00 | 12 867.00 | |
PE DEPRECIATION Total including other intangible assets | 1 830.00 | 170.00 | 1 830.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 11 037.00 | 4 719.00 | 11 037.00 | |
| 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 | 133 381.00 | 133 381.00 | 133 381.00 | |
8D Social Security and Other Social Organizations | 31 500.00 | 31 500.00 | 31 500.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 108 783.00 | 108 783.00 | 108 783.00 | |
UT Other financial assets | 444.00 | 444.00 | 444.00 | |
VG Loans with a maturity of up to one year at origin | 147 490.00 | 20 197.00 | 127 293.00 | 147 490.00 |
VS Prepaid expenses | 199 509.00 | 199 509.00 | 199 509.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 953.00 | 199 953.00 | 199 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 421 153.00 | 293 861.00 | 127 293.00 | 421 153.00 |
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