Grow your business safely with MIELCAREK & ASSOCIÉS
All the information you need about MIELCAREK & ASSOCIÉS to develop and secure your business in France
M
HOME >
CORPORATES
>
MIELCAREK & ASSOCIÉS >
BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : MIELCAREK & ASSOCIÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-05-17 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-08 | Partially confidential | 2017-08-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-08-31 | Complete |
| Name | COFIDEST - MIELCAREK |
| Siren | 399448075 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/006052 |
| Management number | 1994B01435 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 611.00 | 7 611.00 | 7 611.00 | |
AH Goodwill | 544 612.00 | 544 612.00 | 544 612.00 | |
AT Other tangible assets | 199 717.00 | 162 027.00 | 37 690.00 | 199 717.00 |
BH Other financial assets | 13 268.00 | 13 268.00 | 13 268.00 | |
BJ TOTAL (I) | 765 208.00 | 169 638.00 | 595 570.00 | 765 208.00 |
BP Services in progress | ||||
BX Customers and related accounts | 526 136.00 | 29 377.00 | 496 758.00 | 526 136.00 |
BZ Other receivables | 16 240.00 | 16 240.00 | 16 240.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 456 953.00 | 456 953.00 | 456 953.00 | |
CH Prepaid expenses | 14 495.00 | 14 495.00 | 14 495.00 | |
CJ TOTAL (II) | 1 013 824.00 | 29 377.00 | 984 446.00 | 1 013 824.00 |
CO Grand total (0 to V) | 1 779 031.00 | 199 015.00 | 1 580 016.00 | 1 779 031.00 |
CP Shares due in less than one year | 13 268.00 | 13 268.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 400.00 | 82 400.00 | 82 400.00 | |
DD Legal reserve (1) | 8 600.00 | 8 600.00 | 8 600.00 | |
DG Other reserves | 2 496.00 | 1 457 614.00 | 2 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 385 539.00 | 208 332.00 | 385 539.00 | |
DL TOTAL (I) | 479 036.00 | 1 756 946.00 | 479 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 422.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 281.00 | |||
DX Trade payables and related accounts | 82 562.00 | 128 956.00 | 82 562.00 | |
DY Tax and social security liabilities | 428 878.00 | 703 602.00 | 428 878.00 | |
EA Other liabilities | 4 540.00 | 5 669.00 | 4 540.00 | |
EB Prepaid income (2) | 585 000.00 | 685 313.00 | 585 000.00 | |
EC TOTAL (IV) | 1 100 980.00 | 1 541 244.00 | 1 100 980.00 | |
EE Grand total (I to V) | 1 580 016.00 | 3 298 190.00 | 1 580 016.00 | |
EG Accrued income and payables due within one year | 1 100 980.00 | 1 541 244.00 | 1 100 980.00 | |
all companies in France
Complete and comprehensive database.
