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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : MIAM MIAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MIAM MIAM |
| Siren | 751474313 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 4392 |
| Management number | 2012B00533 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 645.00 | 29 490.00 | 3 155.00 | 32 645.00 |
AH Goodwill | 510 000.00 | 510 000.00 | 510 000.00 | |
AR Technical installations, industrial equipment and tools | 203 445.00 | 186 854.00 | 16 590.00 | 203 445.00 |
AT Other tangible assets | 228 197.00 | 199 072.00 | 29 125.00 | 228 197.00 |
BH Other financial assets | 6 525.00 | 6 525.00 | 6 525.00 | |
BJ TOTAL (I) | 980 812.00 | 415 416.00 | 565 395.00 | 980 812.00 |
BL Raw materials, supplies | 3 942.00 | 3 942.00 | 3 942.00 | |
BT Goods | 14 520.00 | 14 520.00 | 14 520.00 | |
BX Customers and related accounts | 3 410.00 | 3 410.00 | 3 410.00 | |
BZ Other receivables | 7 764.00 | 7 764.00 | 7 764.00 | |
CF Cash and cash equivalents | 123 023.00 | 123 023.00 | 123 023.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 153 679.00 | 153 679.00 | 153 679.00 | |
CO Grand total (0 to V) | 1 134 491.00 | 415 416.00 | 719 075.00 | 1 134 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 262 541.00 | 244 688.00 | 262 541.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 649.00 | 17 853.00 | 52 649.00 | |
DL TOTAL (I) | 359 190.00 | 306 541.00 | 359 190.00 | |
DU Loans and Debts from Credit Institutions (3) | 174 202.00 | 226 521.00 | 174 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 344.00 | 14 659.00 | 10 344.00 | |
DX Trade payables and related accounts | 81 131.00 | 86 055.00 | 81 131.00 | |
DY Tax and social security liabilities | 94 208.00 | 73 529.00 | 94 208.00 | |
EC TOTAL (IV) | 359 885.00 | 400 763.00 | 359 885.00 | |
EE Grand total (I to V) | 719 075.00 | 707 304.00 | 719 075.00 | |
EG Accrued income and payables due within one year | 241 388.00 | 226 561.00 | 241 388.00 | |
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