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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : MI PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | MI PRIMEUR |
| Siren | 480753854 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003494 |
| Management number | 2005B00917 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 913.00 | 4 603.00 | 310.00 | 4 913.00 |
BH Other financial assets | 1 296.00 | 1 296.00 | 1 296.00 | |
BJ TOTAL (I) | 6 209.00 | 4 603.00 | 1 606.00 | 6 209.00 |
BT Goods | 1 785.00 | 1 785.00 | 1 785.00 | |
BX Customers and related accounts | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 569.00 | 569.00 | 569.00 | |
CF Cash and cash equivalents | 41 864.00 | 41 864.00 | 41 864.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 44 516.00 | 44 516.00 | 44 516.00 | |
CO Grand total (0 to V) | 50 725.00 | 4 603.00 | 46 122.00 | 50 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 34 540.00 | 34 540.00 | 34 540.00 | |
DH Retained earnings | -9 605.00 | -8 906.00 | -9 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 567.00 | -699.00 | -2 567.00 | |
DL TOTAL (I) | 30 618.00 | 33 185.00 | 30 618.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 254.00 | 14 820.00 | 3 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 1 891.00 | 500.00 | |
DX Trade payables and related accounts | 6 541.00 | 6 976.00 | 6 541.00 | |
DY Tax and social security liabilities | 5 210.00 | 9 656.00 | 5 210.00 | |
EC TOTAL (IV) | 15 505.00 | 33 342.00 | 15 505.00 | |
EE Grand total (I to V) | 46 122.00 | 66 527.00 | 46 122.00 | |
EG Accrued income and payables due within one year | 15 505.00 | 33 342.00 | 15 505.00 | |
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