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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : MIF SOURCING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| Name | MIF SOURCING |
| Siren | 808351621 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17777 |
| Management number | 2014B05510 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 113.00 | 217.00 | 1 895.00 | 2 113.00 |
AT Other tangible assets | 2 163.00 | 212.00 | 1 951.00 | 2 163.00 |
BH Other financial assets | 6 217.00 | 6 217.00 | 6 217.00 | |
BJ TOTAL (I) | 10 493.00 | 429.00 | 10 063.00 | 10 493.00 |
BT Goods | 417 945.00 | 417 945.00 | 417 945.00 | |
BX Customers and related accounts | 595 381.00 | 595 381.00 | 595 381.00 | |
BZ Other receivables | 121 893.00 | 121 893.00 | 121 893.00 | |
CF Cash and cash equivalents | 518 501.00 | 518 501.00 | 518 501.00 | |
CH Prepaid expenses | 325 310.00 | 325 310.00 | 325 310.00 | |
CJ TOTAL (II) | 1 979 030.00 | 1 979 030.00 | 1 979 030.00 | |
CO Grand total (0 to V) | 1 989 522.00 | 429.00 | 1 989 093.00 | 1 989 522.00 |
CP Shares due in less than one year | 177.00 | 177.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 16 016.00 | 16 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 279 404.00 | 516 016.00 | 279 404.00 | |
DL TOTAL (I) | 296 521.00 | 517 116.00 | 296 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 715 000.00 | 715 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 600 975.00 | 117 248.00 | 600 975.00 | |
DW Advances and down payments received on current orders | 2 302.00 | 2 302.00 | ||
DX Trade payables and related accounts | 217 544.00 | 3 412 296.00 | 217 544.00 | |
DY Tax and social security liabilities | 82 896.00 | 225 026.00 | 82 896.00 | |
EA Other liabilities | 4 851.00 | 1 263.00 | 4 851.00 | |
EB Prepaid income (2) | 66 119.00 | 174 760.00 | 66 119.00 | |
EC TOTAL (IV) | 1 689 688.00 | 3 930 593.00 | 1 689 688.00 | |
ED (V) | 2 884.00 | 2 884.00 | ||
EE Grand total (I to V) | 1 989 093.00 | 4 447 709.00 | 1 989 093.00 | |
EG Accrued income and payables due within one year | 972 386.00 | 3 930 593.00 | 972 386.00 | |
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