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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MIMAVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-09-30 | Complete |
| Name | MIMAVIC |
| Siren | 877645739 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 8250 |
| Management number | 2019B00814 |
| Activity code | 4332A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 69 005.00 | 24 068.00 | 44 936.00 | 69 005.00 |
AT Other tangible assets | 223 563.00 | 51 641.00 | 171 922.00 | 223 563.00 |
BH Other financial assets | 16 250.00 | 16 250.00 | 16 250.00 | |
BJ TOTAL (I) | 308 818.00 | 75 710.00 | 233 108.00 | 308 818.00 |
BT Goods | 91 644.00 | 91 644.00 | 91 644.00 | |
BV Advances and down payments on orders | 10 679.00 | 10 679.00 | 10 679.00 | |
BX Customers and related accounts | 262 482.00 | 262 482.00 | 262 482.00 | |
BZ Other receivables | 57 028.00 | 57 028.00 | 57 028.00 | |
CF Cash and cash equivalents | 432 369.00 | 432 369.00 | 432 369.00 | |
CH Prepaid expenses | 18 970.00 | 18 970.00 | 18 970.00 | |
CJ TOTAL (II) | 873 175.00 | 873 175.00 | 873 175.00 | |
CO Grand total (0 to V) | 1 181 994.00 | 75 710.00 | 1 106 284.00 | 1 181 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -183 304.00 | -183 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 141.00 | -183 304.00 | 39 141.00 | |
DL TOTAL (I) | -64 163.00 | -103 304.00 | -64 163.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 686.00 | 316 500.00 | 294 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | 103.00 | 546.00 | |
DW Advances and down payments received on current orders | 511 167.00 | 223 379.00 | 511 167.00 | |
DX Trade payables and related accounts | 216 578.00 | 214 212.00 | 216 578.00 | |
DY Tax and social security liabilities | 145 332.00 | 98 052.00 | 145 332.00 | |
DZ Fixed asset liabilities and related accounts | 50 066.00 | |||
EA Other liabilities | 2 136.00 | 190 264.00 | 2 136.00 | |
EC TOTAL (IV) | 1 170 447.00 | 1 092 578.00 | 1 170 447.00 | |
EE Grand total (I to V) | 1 106 284.00 | 989 273.00 | 1 106 284.00 | |
EG Accrued income and payables due within one year | 458 434.00 | 574 512.00 | 458 434.00 | |
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