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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE MIKROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE MIKROLAND |
| Siren | 501874960 |
| Closing | 2022-12-31 |
| Registry code | 5201 |
| Registration number | 996 |
| Management number | 2008B00003 |
| Activity code | 3250A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52800 Vitry-lès-Nogent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 55 409.00 | 23 316.00 | 32 093.00 | 55 409.00 |
AN Land | 18 290.00 | 18 290.00 | 18 290.00 | |
AP Buildings | 182 000.00 | 72 867.00 | 109 133.00 | 182 000.00 |
AR Technical installations, industrial equipment and tools | 530 975.00 | 358 065.00 | 172 910.00 | 530 975.00 |
AT Other tangible assets | 222 668.00 | 105 013.00 | 117 655.00 | 222 668.00 |
AV Fixed assets in progress | ||||
AX Advances and down payments | 11 541.00 | 11 541.00 | 11 541.00 | |
BJ TOTAL (I) | 1 020 884.00 | 559 262.00 | 461 622.00 | 1 020 884.00 |
BR Intermediate and finished products | 556 381.00 | 556 381.00 | 556 381.00 | |
BV Advances and down payments on orders | 717.00 | 717.00 | 717.00 | |
BX Customers and related accounts | 451 152.00 | 2 427.00 | 448 725.00 | 451 152.00 |
BZ Other receivables | 22 078.00 | 22 078.00 | 22 078.00 | |
CF Cash and cash equivalents | 611 247.00 | 611 247.00 | 611 247.00 | |
CH Prepaid expenses | 6 757.00 | 6 757.00 | 6 757.00 | |
CJ TOTAL (II) | 1 648 331.00 | 2 427.00 | 1 645 904.00 | 1 648 331.00 |
CO Grand total (0 to V) | 2 669 215.00 | 561 688.00 | 2 107 526.00 | 2 669 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 874 789.00 | 655 646.00 | 874 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 426 413.00 | 319 143.00 | 426 413.00 | |
DJ Investment subsidies | 18 780.00 | 22 230.00 | 18 780.00 | |
DL TOTAL (I) | 1 363 983.00 | 1 041 019.00 | 1 363 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 897.00 | 217 665.00 | 181 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 084.00 | 76 207.00 | 93 084.00 | |
DX Trade payables and related accounts | 164 644.00 | 128 429.00 | 164 644.00 | |
DY Tax and social security liabilities | 207 519.00 | 207 302.00 | 207 519.00 | |
DZ Fixed asset liabilities and related accounts | 96 400.00 | 96 400.00 | ||
EC TOTAL (IV) | 743 544.00 | 629 603.00 | 743 544.00 | |
EE Grand total (I to V) | 2 107 526.00 | 1 670 627.00 | 2 107 526.00 | |
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