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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SARL FAMILIALE MIANDA NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | MIANDA NET |
| Siren | 513955286 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57919 |
| Management number | 2021B10968 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 525.00 | 5 693.00 | 1 832.00 | 7 525.00 |
AT Other tangible assets | 6 089.00 | 5 750.00 | 339.00 | 6 089.00 |
BH Other financial assets | 554.00 | 554.00 | 554.00 | |
BJ TOTAL (I) | 14 167.00 | 11 443.00 | 2 724.00 | 14 167.00 |
BX Customers and related accounts | 302 754.00 | 48 938.00 | 253 816.00 | 302 754.00 |
BZ Other receivables | 29 719.00 | 29 719.00 | 29 719.00 | |
CF Cash and cash equivalents | 89 891.00 | 89 891.00 | 89 891.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 422 364.00 | 48 938.00 | 373 426.00 | 422 364.00 |
CO Grand total (0 to V) | 436 531.00 | 60 381.00 | 376 151.00 | 436 531.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 104 872.00 | 156 613.00 | 104 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 768.00 | -51 742.00 | 55 768.00 | |
DL TOTAL (I) | 163 940.00 | 108 172.00 | 163 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | |||
DX Trade payables and related accounts | 44 060.00 | 30 314.00 | 44 060.00 | |
DY Tax and social security liabilities | 165 120.00 | 141 029.00 | 165 120.00 | |
EA Other liabilities | 3 030.00 | 1 657.00 | 3 030.00 | |
EC TOTAL (IV) | 212 211.00 | 173 125.00 | 212 211.00 | |
EE Grand total (I to V) | 376 151.00 | 281 296.00 | 376 151.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 889.00 | 1 554.00 | 9 889.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 9 889.00 | 1 554.00 | 9 889.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 48 938.00 | 48 938.00 | ||
7C Grand total | 48 938.00 | 48 938.00 | ||
| 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 | 44 060.00 | 44 060.00 | 44 060.00 | |
8D Social Security and Other Social Organizations | 165 120.00 | 165 120.00 | 165 120.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 030.00 | 3 030.00 | 3 030.00 | |
UT Other financial assets | 554.00 | 554.00 | 554.00 | |
VS Prepaid expenses | 332 473.00 | 332 473.00 | 332 473.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 333 027.00 | 332 473.00 | 554.00 | 333 027.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 212 211.00 | 212 211.00 | 212 211.00 | |
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