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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-10-31 | Complete |
| 2020-08-06 | Public | 2019-10-31 | Complete |
| Name | MICA |
| Siren | 499100261 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 83342 |
| Management number | 2007B15926 |
| Activity code | 5610C |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 352.00 | 638.00 | 990.00 |
AR Technical installations, industrial equipment and tools | 7 062.00 | 3 390.00 | 3 672.00 | 7 062.00 |
AT Other tangible assets | 24 790.00 | 10 759.00 | 14 031.00 | 24 790.00 |
BJ TOTAL (I) | 32 843.00 | 14 501.00 | 18 341.00 | 32 843.00 |
BL Raw materials, supplies | 4 120.00 | 4 120.00 | 4 120.00 | |
BZ Other receivables | 10 080.00 | 10 080.00 | 10 080.00 | |
CF Cash and cash equivalents | 37 708.00 | 37 708.00 | 37 708.00 | |
CH Prepaid expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
CJ TOTAL (II) | 54 100.00 | 54 100.00 | 54 100.00 | |
CO Grand total (0 to V) | 86 944.00 | 14 501.00 | 72 442.00 | 86 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 458.00 | 458.00 | ||
DH Retained earnings | -52 998.00 | -52 998.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 557.00 | 51 557.00 | ||
DL TOTAL (I) | 7 017.00 | 7 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 459.00 | 3 459.00 | ||
DX Trade payables and related accounts | 23 715.00 | 23 715.00 | ||
DY Tax and social security liabilities | 38 250.00 | 38 250.00 | ||
EC TOTAL (IV) | 65 425.00 | 65 425.00 | ||
EE Grand total (I to V) | 72 442.00 | 72 442.00 | ||
EG Accrued income and payables due within one year | 65 425.00 | 65 425.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 14 615.00 | |||
I4 DECREASES Grand Total | 13 620.00 | |||
IO DECREASES Total including other intangible assets | 990.00 | |||
IY DECREASES Total Tangible Fixed Assets | 13 620.00 | 31 853.00 | ||
KD ACQUISITIONS Total including other intangible assets | 990.00 | 990.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 30 858.00 | 14 615.00 | 30 858.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 367.00 | 3 875.00 | 8 740.00 | 19 367.00 |
PE DEPRECIATION Total including other intangible assets | 22.00 | 330.00 | 22.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 19 345.00 | 3 545.00 | 8 740.00 | 19 345.00 |
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