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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MIMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MIMILE |
| Siren | 800786162 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 25790 |
| Management number | 2014B00818 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 511.00 | 26 511.00 | 26 511.00 | |
AP Buildings | 238 596.00 | 36 151.00 | 202 445.00 | 238 596.00 |
AR Technical installations, industrial equipment and tools | 4 200.00 | 4 200.00 | 4 200.00 | |
AT Other tangible assets | 50 867.00 | 26 223.00 | 24 644.00 | 50 867.00 |
BJ TOTAL (I) | 320 174.00 | 66 574.00 | 253 600.00 | 320 174.00 |
BX Customers and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 746.00 | 746.00 | 746.00 | |
CH Prepaid expenses | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 9 300.00 | 9 300.00 | 9 300.00 | |
CO Grand total (0 to V) | 329 474.00 | 66 574.00 | 262 900.00 | 329 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -36 805.00 | -39 591.00 | -36 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 955.00 | 2 787.00 | 7 955.00 | |
DL TOTAL (I) | 11 150.00 | 3 195.00 | 11 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 917.00 | 222 908.00 | 210 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 222.00 | 54 215.00 | 40 222.00 | |
DX Trade payables and related accounts | 43.00 | 347.00 | 43.00 | |
EA Other liabilities | 568.00 | 568.00 | 568.00 | |
EC TOTAL (IV) | 251 750.00 | 278 038.00 | 251 750.00 | |
EE Grand total (I to V) | 262 900.00 | 281 233.00 | 262 900.00 | |
EG Accrued income and payables due within one year | 251 750.00 | 278 038.00 | 251 750.00 | |
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