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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MIKLAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| Name | MIKLAU |
| Siren | 519048300 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3622 |
| Management number | 2010B00004 |
| Activity code | 4752B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64130 Gotein-Libarrenx |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 446.00 | 8 239.00 | 4 208.00 | 12 446.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 7 000.00 | 107.00 | 6 893.00 | 7 000.00 |
AT Other tangible assets | 108 425.00 | 48 199.00 | 60 226.00 | 108 425.00 |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 138 975.00 | 56 545.00 | 82 430.00 | 138 975.00 |
BT Goods | 83 436.00 | 83 436.00 | 83 436.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 167 006.00 | 167 006.00 | 167 006.00 | |
BZ Other receivables | 13 609.00 | 13 609.00 | 13 609.00 | |
CF Cash and cash equivalents | 12 393.00 | 12 393.00 | 12 393.00 | |
CH Prepaid expenses | 4 892.00 | 4 892.00 | 4 892.00 | |
CJ TOTAL (II) | 281 336.00 | 281 336.00 | 281 336.00 | |
CO Grand total (0 to V) | 420 312.00 | 56 545.00 | 363 766.00 | 420 312.00 |
CP Shares due in less than one year | 1 100.00 | 1 100.00 | ||
CU Other investments | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 73 210.00 | 98 051.00 | 73 210.00 | |
DH Retained earnings | 7 000.00 | 7 000.00 | 7 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 508.00 | 5 159.00 | 25 508.00 | |
DJ Investment subsidies | 4 935.00 | 5 505.00 | 4 935.00 | |
DL TOTAL (I) | 118 353.00 | 123 415.00 | 118 353.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 579.00 | 32 965.00 | 87 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 776.00 | 20 195.00 | 34 776.00 | |
DX Trade payables and related accounts | 74 761.00 | 75 988.00 | 74 761.00 | |
DY Tax and social security liabilities | 38 090.00 | 29 872.00 | 38 090.00 | |
EA Other liabilities | 10 207.00 | 10 265.00 | 10 207.00 | |
EC TOTAL (IV) | 245 413.00 | 169 285.00 | 245 413.00 | |
EE Grand total (I to V) | 363 766.00 | 292 701.00 | 363 766.00 | |
EG Accrued income and payables due within one year | 176 418.00 | 169 285.00 | 176 418.00 | |
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