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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : M.I.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2016-12-31 | Complete |
| Name | M.I.E. |
| Siren | 419787700 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/002754 |
| Management number | 1998B00225 |
| Activity code | 3320C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69470 COURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 640.00 | 2 640.00 | 2 640.00 | |
AR Technical installations, industrial equipment and tools | 12 139.00 | 11 992.00 | 147.00 | 12 139.00 |
AT Other tangible assets | 258 774.00 | 209 916.00 | 48 857.00 | 258 774.00 |
BD Other fixed assets | 268.00 | 268.00 | 268.00 | |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 276 422.00 | 224 549.00 | 51 872.00 | 276 422.00 |
BL Raw materials, supplies | 74 347.00 | 74 347.00 | 74 347.00 | |
BN Goods in progress | 50 940.00 | 50 940.00 | 50 940.00 | |
BV Advances and down payments on orders | 906.00 | 906.00 | 906.00 | |
BX Customers and related accounts | 490 684.00 | 16 004.00 | 474 680.00 | 490 684.00 |
BZ Other receivables | 12 163.00 | 12 163.00 | 12 163.00 | |
CF Cash and cash equivalents | 276 021.00 | 276 021.00 | 276 021.00 | |
CH Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
CJ TOTAL (II) | 906 238.00 | 16 004.00 | 890 233.00 | 906 238.00 |
CO Grand total (0 to V) | 1 182 660.00 | 240 553.00 | 942 106.00 | 1 182 660.00 |
CR Shares due in more than one year | 22 353.00 | 22 353.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 308 805.00 | 308 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 165.00 | 85 165.00 | ||
DJ Investment subsidies | 1 244.00 | 1 244.00 | ||
DK Regulated provisions | 554.00 | 554.00 | ||
DL TOTAL (I) | 505 770.00 | 505 770.00 | ||
DM Proceeds from equity securities issues | 1.00 | |||
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 460.00 | 35 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58.00 | 58.00 | ||
DX Trade payables and related accounts | 94 040.00 | 94 040.00 | ||
DY Tax and social security liabilities | 296 400.00 | 296 400.00 | ||
EA Other liabilities | 489.00 | 489.00 | ||
EB Prepaid income (2) | 4 885.00 | 4 885.00 | ||
EC TOTAL (IV) | 431 335.00 | 431 335.00 | ||
EE Grand total (I to V) | 942 106.00 | 942 106.00 | ||
EG Accrued income and payables due within one year | 416 944.00 | 416 944.00 | ||
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