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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : MIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2018-12-31 | Complete |
| Name | MIKI |
| Siren | 538830647 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9358 |
| Management number | 2018B01434 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Kindwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 064.00 | 40 064.00 | 40 064.00 | |
AP Buildings | 476 895.00 | 33 756.00 | 443 139.00 | 476 895.00 |
AT Other tangible assets | 144 203.00 | 38 771.00 | 105 432.00 | 144 203.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 680 062.00 | 72 527.00 | 607 535.00 | 680 062.00 |
BX Customers and related accounts | 24 590.00 | 24 590.00 | 24 590.00 | |
BZ Other receivables | 32 075.00 | 32 075.00 | 32 075.00 | |
CF Cash and cash equivalents | 743 214.00 | 743 214.00 | 743 214.00 | |
CH Prepaid expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
CJ TOTAL (II) | 802 622.00 | 802 622.00 | 802 622.00 | |
CO Grand total (0 to V) | 1 482 684.00 | 72 527.00 | 1 410 157.00 | 1 482 684.00 |
CU Other investments | 18 900.00 | 18 900.00 | 18 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 000.00 | 53 000.00 | 53 000.00 | |
DD Legal reserve (1) | 5 300.00 | 5 300.00 | 5 300.00 | |
DH Retained earnings | 1 016 311.00 | 538 281.00 | 1 016 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 119.00 | 478 030.00 | 54 119.00 | |
DL TOTAL (I) | 1 128 730.00 | 1 074 611.00 | 1 128 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 869.00 | 280 701.00 | 257 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 802.00 | 6 970.00 | 9 802.00 | |
DX Trade payables and related accounts | 7 737.00 | 13 821.00 | 7 737.00 | |
DY Tax and social security liabilities | 5 453.00 | 69 921.00 | 5 453.00 | |
EA Other liabilities | 344.00 | 2 040.00 | 344.00 | |
EB Prepaid income (2) | 223.00 | 223.00 | ||
EC TOTAL (IV) | 281 427.00 | 373 454.00 | 281 427.00 | |
EE Grand total (I to V) | 1 410 157.00 | 1 448 065.00 | 1 410 157.00 | |
EG Accrued income and payables due within one year | 47 007.00 | 115 801.00 | 47 007.00 | |
| 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 | 4 960.00 | 4 960.00 | 4 960.00 | |
8C Staff and Related Accounts | 3 311.00 | 3 311.00 | 3 311.00 | |
8D Social Security and Other Social Organizations | 2 513.00 | 2 513.00 | 2 513.00 | |
UL Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
UT Other financial assets | 2 336.00 | 2 336.00 | 2 336.00 | |
UX Other trade receivables | 223 952.00 | 223 952.00 | 223 952.00 | |
VB VAT | 41 835.00 | 41 835.00 | 41 835.00 | |
VG Loans with a maturity of up to one year at origin | 37.00 | 37.00 | 37.00 | |
VI Group and Associates | 5 411.00 | 5 411.00 | 5 411.00 | |
VM Income taxes | 5 946.00 | 5 946.00 | 5 946.00 | |
VS Prepaid expenses | 299.00 | 299.00 | 299.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 279 368.00 | 279 368.00 | 279 368.00 | |
VW VAT | 42 603.00 | 42 603.00 | 42 603.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 834.00 | 58 834.00 | 58 834.00 | |
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