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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MIELNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MIELNIK |
| Siren | 377864921 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1895 |
| Management number | 1990B00107 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 830.00 | 3 830.00 | 3 830.00 | |
AH Goodwill | 1 372.00 | 1 372.00 | 1 372.00 | |
AR Technical installations, industrial equipment and tools | 116 050.00 | 116 050.00 | 116 050.00 | |
AT Other tangible assets | 232 189.00 | 228 992.00 | 3 197.00 | 232 189.00 |
BD Other fixed assets | 1.00 | |||
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 353 617.00 | 348 872.00 | 4 745.00 | 353 617.00 |
BL Raw materials, supplies | 4 556.00 | 4 556.00 | 4 556.00 | |
BX Customers and related accounts | 477 588.00 | 5 851.00 | 471 737.00 | 477 588.00 |
BZ Other receivables | 26 715.00 | 26 715.00 | 26 715.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 41 213.00 | 41 213.00 | 41 213.00 | |
CH Prepaid expenses | 691.00 | 691.00 | 691.00 | |
CJ TOTAL (II) | 550 763.00 | 5 851.00 | 544 911.00 | 550 763.00 |
CO Grand total (0 to V) | 904 380.00 | 354 723.00 | 549 657.00 | 904 380.00 |
CP Shares due in less than one year | 176.00 | 176.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 596 118.00 | 596 118.00 | 596 118.00 | |
DH Retained earnings | -477 919.00 | -478 364.00 | -477 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 004.00 | 445.00 | -19 004.00 | |
DL TOTAL (I) | 115 965.00 | 134 969.00 | 115 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 647.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 356.00 | 30 782.00 | 7 356.00 | |
DX Trade payables and related accounts | 207 933.00 | 282 011.00 | 207 933.00 | |
DY Tax and social security liabilities | 176 934.00 | 172 341.00 | 176 934.00 | |
EA Other liabilities | 41 469.00 | 40 177.00 | 41 469.00 | |
EC TOTAL (IV) | 433 692.00 | 527 958.00 | 433 692.00 | |
EE Grand total (I to V) | 549 657.00 | 662 927.00 | 549 657.00 | |
EG Accrued income and payables due within one year | 433 692.00 | 527 958.00 | 433 692.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 647.00 | |||
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