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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : M.I.M.ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | M.I.M.ELAGAGE |
| Siren | 880088349 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002423 |
| Management number | 2019B00376 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 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 | 3 643.00 | 693.00 | 2 950.00 | 3 643.00 |
AT Other tangible assets | 3 833.00 | 268.00 | 3 565.00 | 3 833.00 |
BJ TOTAL (I) | 7 476.00 | 961.00 | 6 515.00 | 7 476.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 298.00 | 298.00 | 298.00 | |
CF Cash and cash equivalents | 31 502.00 | 31 502.00 | 31 502.00 | |
CJ TOTAL (II) | 32 800.00 | 32 800.00 | 32 800.00 | |
CO Grand total (0 to V) | 40 276.00 | 961.00 | 39 315.00 | 40 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 598.00 | 4 598.00 | ||
DL TOTAL (I) | 5 598.00 | 5 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 421.00 | 14 421.00 | ||
DX Trade payables and related accounts | 943.00 | 943.00 | ||
DY Tax and social security liabilities | 18 353.00 | 18 353.00 | ||
EC TOTAL (IV) | 33 717.00 | 33 717.00 | ||
EE Grand total (I to V) | 39 315.00 | 39 315.00 | ||
EG Accrued income and payables due within one year | 33 717.00 | 33 717.00 | ||
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