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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SARL MIOSSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL MIOSSEC |
| Siren | 440843605 |
| Closing | 2020-08-31 |
| Registry code | 2901 |
| Registration number | 5563 |
| Management number | 2002B40034 |
| Activity code | 4520A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29410 Guiclan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 780.00 | 183 157.00 | 46 623.00 | 229 780.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 230 165.00 | 183 157.00 | 47 008.00 | 230 165.00 |
060 Merchandise inventory | 82 968.00 | 82 968.00 | 82 968.00 | |
064 Advances and down payments on orders | 2 885.00 | 2 885.00 | 2 885.00 | |
068 Receivables – Trade and related accounts | 117 583.00 | 117 583.00 | 117 583.00 | |
072 Receivables – Other | 30 449.00 | 30 449.00 | 30 449.00 | |
084 Cash | 71 493.00 | 71 493.00 | 71 493.00 | |
092 Prepaid expenses | 3 199.00 | 3 199.00 | 3 199.00 | |
096 Total Current Assets + Prepaid Expenses | 308 577.00 | 308 577.00 | 308 577.00 | |
110 Total Assets | 538 742.00 | 183 157.00 | 355 585.00 | 538 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 161 993.00 | |||
136 Profit for the Year | 12 346.00 | |||
142 Total Equity - Total I | 183 139.00 | |||
156 Loans and similar debts | 44 261.00 | |||
166 Suppliers and related accounts | 59 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 444.00 | |||
172 Other debts | 68 401.00 | |||
176 Total debts | 172 446.00 | |||
180 Liabilities Total | 355 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 142.00 | |||
195 Of which payables due in more than one year | 30 790.00 | |||
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