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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MI CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2017-12-31 | Complete |
| Name | MI CASA |
| Siren | 452229461 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 2076 |
| Management number | 2016B00285 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60110 MERU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BT Goods | ||||
BX Customers and related accounts | 15 067.00 | 15 067.00 | 15 067.00 | |
BZ Other receivables | 20 684.00 | 20 684.00 | 20 684.00 | |
CF Cash and cash equivalents | 12 963.00 | 12 963.00 | 12 963.00 | |
CJ TOTAL (II) | 48 713.00 | 48 713.00 | 48 713.00 | |
CO Grand total (0 to V) | 148 713.00 | 148 713.00 | 148 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | 64 279.00 | 63 433.00 | 64 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 446.00 | 847.00 | -5 446.00 | |
DL TOTAL (I) | 95 834.00 | 101 279.00 | 95 834.00 | |
DX Trade payables and related accounts | 45 887.00 | 4 416.00 | 45 887.00 | |
DY Tax and social security liabilities | 2 992.00 | 1 424.00 | 2 992.00 | |
EA Other liabilities | 4 000.00 | 10 750.00 | 4 000.00 | |
EC TOTAL (IV) | 52 880.00 | 16 590.00 | 52 880.00 | |
EE Grand total (I to V) | 148 713.00 | 117 869.00 | 148 713.00 | |
| 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 | 100 000.00 | 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 887.00 | 45 887.00 | 45 887.00 | |
8D Social Security and Other Social Organizations | 2 992.00 | 2 992.00 | 2 992.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 000.00 | 4 000.00 | 4 000.00 | |
UT Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
UX Other trade receivables | 15 067.00 | 15 067.00 | 15 067.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 684.00 | 20 684.00 | 20 684.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 751.00 | 35 751.00 | 100 000.00 | 135 751.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 52 879.00 | 52 879.00 | 52 879.00 | |
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