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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : MI.LE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| Name | MI.LE |
| Siren | 799213137 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2463 |
| Management number | 2013B00476 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 Torigny-les-Villes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BB Receivables related to investments | 49 000.00 | 49 000.00 | 49 000.00 | |
BJ TOTAL (I) | 595 955.00 | 595 955.00 | 595 955.00 | |
BZ Other receivables | ||||
CD Marketable securities | 49 973.00 | 49 973.00 | 49 973.00 | |
CF Cash and cash equivalents | 67 135.00 | 67 135.00 | 67 135.00 | |
CJ TOTAL (II) | 117 109.00 | 117 109.00 | 117 109.00 | |
CO Grand total (0 to V) | 713 064.00 | 713 064.00 | 713 064.00 | |
CS Evaluated investments - equity method | 546 955.00 | 546 955.00 | 546 955.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 473 506.00 | 416 283.00 | 473 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 360.00 | 57 222.00 | 108 360.00 | |
DL TOTAL (I) | 584 066.00 | 475 706.00 | 584 066.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 860.00 | 158 301.00 | 91 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 472.00 | 32 271.00 | 12 472.00 | |
DY Tax and social security liabilities | 385.00 | 385.00 | ||
EA Other liabilities | 24 280.00 | 24 280.00 | 24 280.00 | |
EC TOTAL (IV) | 128 998.00 | 214 853.00 | 128 998.00 | |
EE Grand total (I to V) | 713 064.00 | 690 559.00 | 713 064.00 | |
EG Accrued income and payables due within one year | 84 979.00 | 123 011.00 | 84 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 066.00 | |||
GF Total Operating Expenses (II) | 1 066.00 | |||
GG - OPERATING RESULT (I - II) | -1 066.00 | |||
GK Income from other securities and fixed asset receivables | 110 000.00 | |||
GM Reversals of provisions and transfers of expenses | 1 178.00 | |||
GP Total financial income (V) | 111 178.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 1 367.00 | |||
GU Total financial expenses (VI) | 1 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109 811.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 108 746.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 385.00 | 385.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111 178.00 | 62 000.00 | 111 178.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 817.00 | 4 778.00 | 2 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 361.00 | 57 222.00 | 108 361.00 | |
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