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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : SARL MIOSSEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-08-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL MIOSSEC |
| Siren | 440843605 |
| Closing | 2022-08-31 |
| Registry code | 2901 |
| Registration number | 2609 |
| Management number | 2002B40034 |
| Activity code | 4520A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29410 Guiclan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 951.00 | 218 422.00 | 27 528.00 | 245 951.00 |
040 Financial Assets | 385.00 | 385.00 | 385.00 | |
044 Total Fixed Assets | 246 335.00 | 218 422.00 | 27 913.00 | 246 335.00 |
060 Merchandise inventory | 72 967.00 | 72 967.00 | 72 967.00 | |
064 Advances and down payments on orders | 598.00 | 598.00 | 598.00 | |
068 Receivables – Trade and related accounts | 135 043.00 | 135 043.00 | 135 043.00 | |
072 Receivables – Other | 31 004.00 | 31 004.00 | 31 004.00 | |
084 Cash | 95 975.00 | 95 975.00 | 95 975.00 | |
092 Prepaid expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 338 919.00 | 338 919.00 | 338 919.00 | |
110 Total Assets | 585 255.00 | 218 422.00 | 366 832.00 | 585 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 168 152.00 | |||
136 Profit for the Year | 21 451.00 | |||
142 Total Equity - Total I | 198 402.00 | |||
156 Loans and similar debts | 46 930.00 | |||
166 Suppliers and related accounts | 63 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 937.00 | |||
172 Other debts | 58 072.00 | |||
176 Total debts | 168 430.00 | |||
180 Liabilities Total | 366 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
195 Of which payables due in more than one year | 8 541.00 | |||
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