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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SARL FAMILIALE MIANDA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MIANDA NET |
| Siren | 513955286 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81197 |
| Management number | 2009B13523 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 059.00 | 4 961.00 | 1 098.00 | 6 059.00 |
AT Other tangible assets | 6 089.00 | 4 928.00 | 1 161.00 | 6 089.00 |
BH Other financial assets | 554.00 | 554.00 | 554.00 | |
BJ TOTAL (I) | 12 702.00 | 9 889.00 | 2 813.00 | 12 702.00 |
BX Customers and related accounts | 199 792.00 | 48 938.00 | 150 854.00 | 199 792.00 |
BZ Other receivables | 8 399.00 | 8 399.00 | 8 399.00 | |
CF Cash and cash equivalents | 116 890.00 | 116 890.00 | 116 890.00 | |
CH Prepaid expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
CJ TOTAL (II) | 327 421.00 | 48 938.00 | 278 484.00 | 327 421.00 |
CO Grand total (0 to V) | 340 123.00 | 58 827.00 | 281 296.00 | 340 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 156 613.00 | 136 937.00 | 156 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 742.00 | 44 676.00 | -51 742.00 | |
DL TOTAL (I) | 108 172.00 | 184 913.00 | 108 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 124.00 | ||
DX Trade payables and related accounts | 30 314.00 | 22 732.00 | 30 314.00 | |
DY Tax and social security liabilities | 141 029.00 | 100 883.00 | 141 029.00 | |
EA Other liabilities | 1 657.00 | 552.00 | 1 657.00 | |
EC TOTAL (IV) | 173 125.00 | 124 167.00 | 173 125.00 | |
EE Grand total (I to V) | 281 296.00 | 309 080.00 | 281 296.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 213.00 | 2 676.00 | 7 213.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 213.00 | 2 676.00 | 7 213.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 48 938.00 | |||
7B Total provisions for depreciation | 48 938.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 124.00 | 124.00 | 124.00 | |
8B Suppliers and Related Accounts | 30 314.00 | 30 314.00 | 30 314.00 | |
8D Social Security and Other Social Organizations | 141 029.00 | 141 029.00 | 141 029.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 657.00 | 1 657.00 | 1 657.00 | |
UT Other financial assets | 554.00 | 554.00 | 554.00 | |
VS Prepaid expenses | 210 531.00 | 210 531.00 | 210 531.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 211 085.00 | 210 531.00 | 554.00 | 211 085.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 173 125.00 | 173 125.00 | 173 125.00 | |
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