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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : MIBILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Complete |
| Name | MIBILY |
| Siren | 815177829 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006912 |
| Management number | 2015B02110 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 750.00 | 57 750.00 | 57 750.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 51 582.00 | 45 190.00 | 6 392.00 | 51 582.00 |
040 Financial Assets | 1 417.00 | 1 417.00 | 1 417.00 | |
044 Total Fixed Assets | 112 349.00 | 46 790.00 | 65 559.00 | 112 349.00 |
060 Merchandise inventory | 2 696.00 | 2 696.00 | 2 696.00 | |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 57 818.00 | 57 818.00 | 57 818.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 62 820.00 | 62 820.00 | 62 820.00 | |
110 Total Assets | 175 169.00 | 46 790.00 | 128 379.00 | 175 169.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 200.00 | |||
132 Other Reserves | 33 611.00 | |||
136 Profit for the Year | 15 782.00 | |||
142 Total Equity - Total I | 51 593.00 | |||
156 Loans and similar debts | 54 277.00 | |||
166 Suppliers and related accounts | 9 474.00 | |||
172 Other debts | 13 035.00 | |||
176 Total debts | 76 786.00 | |||
180 Liabilities Total | 128 379.00 | |||
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