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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : LA MIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA MIF |
| Siren | 899108989 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 4708 |
| Management number | 2021B00464 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 898.00 | 390.00 | 3 508.00 | 3 898.00 |
044 Total Fixed Assets | 3 898.00 | 390.00 | 3 508.00 | 3 898.00 |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 5 811.00 | 390.00 | 5 421.00 | 5 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 114.00 | |||
172 Other debts | 5 114.00 | |||
176 Total debts | 5 114.00 | |||
180 Liabilities Total | 5 421.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 898.00 | 3 898.00 | ||
492 Total Fixed Assets (Increases) | 3 898.00 | 3 898.00 | ||
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