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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MIMO |
| Siren | 538207176 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 850 |
| Management number | 2012B00124 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 500.00 | 29 500.00 | 29 500.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 98 141.00 | 47 711.00 | 50 430.00 | 98 141.00 |
BH Other financial assets | 7 235.00 | 7 235.00 | 7 235.00 | |
BJ TOTAL (I) | 219 877.00 | 47 711.00 | 172 166.00 | 219 877.00 |
BT Goods | 72 574.00 | 72 574.00 | 72 574.00 | |
BX Customers and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
BZ Other receivables | 245 061.00 | 245 061.00 | 245 061.00 | |
CF Cash and cash equivalents | 446 501.00 | 446 501.00 | 446 501.00 | |
CH Prepaid expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
CJ TOTAL (II) | 770 770.00 | 770 770.00 | 770 770.00 | |
CO Grand total (0 to V) | 990 648.00 | 47 711.00 | 942 936.00 | 990 648.00 |
CP Shares due in less than one year | 7 235.00 | 7 235.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 517 120.00 | 517 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 587.00 | 118 587.00 | ||
DL TOTAL (I) | 652 208.00 | 652 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 709.00 | 99 709.00 | ||
DX Trade payables and related accounts | 99 162.00 | 99 162.00 | ||
DY Tax and social security liabilities | 91 856.00 | 91 856.00 | ||
EC TOTAL (IV) | 290 728.00 | 290 728.00 | ||
EE Grand total (I to V) | 942 936.00 | 942 936.00 | ||
EG Accrued income and payables due within one year | 290 728.00 | 290 728.00 | ||
| 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 | 99 163.00 | 99 163.00 | 99 163.00 | |
8C Staff and Related Accounts | 29 345.00 | 29 345.00 | 29 345.00 | |
8D Social Security and Other Social Organizations | 27 786.00 | 27 786.00 | 27 786.00 | |
8E Income Taxes | 20 123.00 | 20 123.00 | 20 123.00 | |
UT Other financial assets | 7 236.00 | 7 236.00 | 7 236.00 | |
UX Other trade receivables | 2 130.00 | 2 130.00 | 2 130.00 | |
VB VAT | 4 464.00 | 4 464.00 | 4 464.00 | |
VC Group and associates | 238 462.00 | 238 462.00 | 238 462.00 | |
VI Group and Associates | 99 709.00 | 99 709.00 | 99 709.00 | |
VQ Other Taxes, Duties, and Similar Debts | 387.00 | 387.00 | 387.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 269.00 | 3 269.00 | 3 269.00 | |
VS Prepaid expenses | 4 503.00 | 4 503.00 | 4 503.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 260 064.00 | 260 064.00 | 260 064.00 | |
VW VAT | 14 215.00 | 14 215.00 | 14 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 290 728.00 | 290 728.00 | 290 728.00 | |
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