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M HOME > CORPORATES > MICA > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : MICA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-07 Public 2020-12-31 Simplified
2020-12-16 Public 2019-12-31 Simplified
2019-06-28 Public 2018-12-31 Simplified
2018-07-03 Public 2017-12-31 Simplified
2017-06-27 Public 2016-12-31 Simplified
NameMICA
Siren521949727
Closing2020-12-31
Registry code 8302
Registration number 3640
Management number2010B00329
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83170 Brignoles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 617.00 617.00 617.00
084 Cash 14.00 14.00 14.00
096 Total Current Assets + Prepaid Expenses 630.00 630.00 630.00
110 Total Assets 630.00 630.00 630.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 21 282.00
134 Retained Earnings -44 635.00
136 Profit for the Year -190.00
142 Total Equity - Total I -20 243.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 20 684.00
172 Other debts 20 874.00
176 Total debts 20 874.00
180 Liabilities Total 630.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 202.00
243 (including business tax) -190.00 -190.00
244 Taxes, duties and similar payments 190.00 190.00 190.00
264 Total operating expenses 190.00 7 392.00 190.00
270 Operating profit -190.00 -7 392.00 -190.00
294 Financial expenses 4.00
310 Profit or loss -190.00 -7 395.00 -190.00

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