Grow your business safely with MIOSOTIS
All the information you need about MIOSOTIS to develop and secure your business in France
M
HOME >
CORPORATES
>
MIOSOTIS >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MIOSOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | MIOSOTIS |
| Siren | 844435404 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3690 |
| Management number | 2018B00920 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56140 Malestroit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 1 003.00 | 18 997.00 | 20 000.00 |
AJ Other Intangible Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 23 315.00 | 1 003.00 | 22 312.00 | 23 315.00 |
BT Goods | 2 880.00 | 2 880.00 | 2 880.00 | |
BZ Other receivables | 260.00 | 260.00 | 260.00 | |
CF Cash and cash equivalents | 173.00 | 173.00 | 173.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 140.00 | 3 313.00 | 3 140.00 | |
CO Grand total (0 to V) | 26 455.00 | 25 625.00 | 26 455.00 | |
| 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 | |
DH Retained earnings | -2 138.00 | -2 138.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 039.00 | -2 138.00 | -2 039.00 | |
DL TOTAL (I) | -3 177.00 | -1 138.00 | -3 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 268.00 | 72.00 | |
DX Trade payables and related accounts | 4 770.00 | 4 682.00 | 4 770.00 | |
DZ Fixed asset liabilities and related accounts | 23 960.00 | 23 960.00 | 23 960.00 | |
EC TOTAL (IV) | 28 802.00 | 28 910.00 | 28 802.00 | |
EE Grand total (I to V) | 25 625.00 | 27 772.00 | 25 625.00 | |
EI Including equity loans | 72.00 | 72.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FU Purchases of raw materials and other supplies | 263.00 | |||
FW Other purchases and external expenses | 540.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 003.00 | |||
GE Other Expenses | 48.00 | |||
GF Total Operating Expenses (II) | 2 019.00 | |||
GG - OPERATING RESULT (I - II) | -2 019.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 039.00 | 2 138.00 | 2 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 039.00 | -2 138.00 | -2 039.00 | |
all companies in France
Complete and comprehensive database.
