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BALANCE SHEET (
2022-03-14)
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 | 2021-08-31 |
| Registry code | 2901 |
| Registration number | 3049 |
| Management number | 2002B40034 |
| Activity code | 4520A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29410 Guiclan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 740.00 | 8 547.00 | 11 193.00 | 19 740.00 |
AP Buildings | 52 929.00 | 47 954.00 | 4 975.00 | 52 929.00 |
AR Technical installations, industrial equipment and tools | 117 150.00 | 93 914.00 | 23 236.00 | 117 150.00 |
AT Other tangible assets | 54 267.00 | 51 412.00 | 2 856.00 | 54 267.00 |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 244 471.00 | 201 827.00 | 42 643.00 | 244 471.00 |
BT Goods | 70 634.00 | 70 634.00 | 70 634.00 | |
BV Advances and down payments on orders | 2 369.00 | 2 369.00 | 2 369.00 | |
BX Customers and related accounts | 82 638.00 | 82 638.00 | 82 638.00 | |
BZ Other receivables | 31 163.00 | 31 163.00 | 31 163.00 | |
CF Cash and cash equivalents | 96 080.00 | 96 080.00 | 96 080.00 | |
CH Prepaid expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
CJ TOTAL (II) | 285 511.00 | 285 511.00 | 285 511.00 | |
CO Grand total (0 to V) | 529 982.00 | 201 827.00 | 328 155.00 | 529 982.00 |
CP Shares due in less than one year | 370.00 | 370.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 174 339.00 | 161 993.00 | 174 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 188.00 | 12 346.00 | -6 188.00 | |
DL TOTAL (I) | 176 952.00 | 183 139.00 | 176 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 813.00 | 44 261.00 | 30 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 637.00 | 13 444.00 | 8 637.00 | |
DX Trade payables and related accounts | 66 136.00 | 59 785.00 | 66 136.00 | |
DY Tax and social security liabilities | 37 376.00 | 41 393.00 | 37 376.00 | |
EA Other liabilities | 8 242.00 | 13 564.00 | 8 242.00 | |
EC TOTAL (IV) | 151 203.00 | 172 446.00 | 151 203.00 | |
EE Grand total (I to V) | 328 155.00 | 355 585.00 | 328 155.00 | |
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