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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MIXANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | MIXANCES |
| Siren | 853333474 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 6904 |
| Management number | 2019B00891 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86440 MIGNE-AUXANCES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 148.00 | 1 148.00 | 1 148.00 | |
AH Goodwill | 86 593.00 | 86 593.00 | 86 593.00 | |
AN Land | 5 242.00 | 569.00 | 4 673.00 | 5 242.00 |
AR Technical installations, industrial equipment and tools | 421 188.00 | 112 678.00 | 308 510.00 | 421 188.00 |
AT Other tangible assets | 559 905.00 | 108 949.00 | 450 956.00 | 559 905.00 |
BH Other financial assets | 23 372.00 | 23 372.00 | 23 372.00 | |
BJ TOTAL (I) | 1 097 447.00 | 223 343.00 | 874 104.00 | 1 097 447.00 |
BT Goods | 294 306.00 | 294 306.00 | 294 306.00 | |
BX Customers and related accounts | 19 890.00 | 134.00 | 19 755.00 | 19 890.00 |
BZ Other receivables | 133 575.00 | 133 575.00 | 133 575.00 | |
CF Cash and cash equivalents | 899 081.00 | 899 081.00 | 899 081.00 | |
CH Prepaid expenses | 32 748.00 | 32 748.00 | 32 748.00 | |
CJ TOTAL (II) | 1 379 600.00 | 134.00 | 1 379 465.00 | 1 379 600.00 |
CO Grand total (0 to V) | 2 477 047.00 | 223 477.00 | 2 253 570.00 | 2 477 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 840.00 | 183 840.00 | 183 840.00 | |
DD Legal reserve (1) | 18 384.00 | 18 384.00 | ||
DF Regulated reserves (1) | 6 121.00 | 6 121.00 | ||
DG Other reserves | 6 098.00 | 6 098.00 | ||
DH Retained earnings | -509 225.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251 796.00 | 539 828.00 | 251 796.00 | |
DL TOTAL (I) | 466 239.00 | 214 443.00 | 466 239.00 | |
DP Provisions for Risks | 10 000.00 | 15 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 15 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 822 815.00 | 945 785.00 | 822 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 66.00 | ||
DX Trade payables and related accounts | 705 689.00 | 520 869.00 | 705 689.00 | |
DY Tax and social security liabilities | 223 545.00 | 181 654.00 | 223 545.00 | |
DZ Fixed asset liabilities and related accounts | 9 855.00 | 5 134.00 | 9 855.00 | |
EA Other liabilities | 15 362.00 | 21 528.00 | 15 362.00 | |
EC TOTAL (IV) | 1 777 331.00 | 1 674 970.00 | 1 777 331.00 | |
EE Grand total (I to V) | 2 253 570.00 | 1 904 413.00 | 2 253 570.00 | |
EG Accrued income and payables due within one year | 1 077 986.00 | 852 155.00 | 1 077 986.00 | |
| 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 | 1 023 054.00 | 74 393.00 | 1 023 054.00 | |
I3 DECREASES Total Financial Fixed Assets | 23 372.00 | |||
I4 DECREASES Grand Total | 1 097 447.00 | |||
IO DECREASES Total including other intangible assets | 87 741.00 | |||
IY DECREASES Total Tangible Fixed Assets | 986 335.00 | |||
KD ACQUISITIONS Total including other intangible assets | 87 741.00 | 87 741.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 933 445.00 | 52 890.00 | 933 445.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 868.00 | 21 503.00 | 1 868.00 | |
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