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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : RCLV RUE MALCENSE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | MIKRO DEV |
| Siren | 522580042 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18509 |
| Management number | 2010B20673 |
| Activity code | 8891A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 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 | ||||
AT Other tangible assets | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 131 337.00 | 131 337.00 | 131 337.00 | |
CJ TOTAL (II) | 131 337.00 | 131 337.00 | 131 337.00 | |
CO Grand total (0 to V) | 131 337.00 | 131 337.00 | 131 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DH Retained earnings | -19 224.00 | -18 843.00 | -19 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 283.00 | -380.00 | -1 283.00 | |
DL TOTAL (I) | 124 491.00 | 125 776.00 | 124 491.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 311.00 | 6 311.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | 504.00 | |
EC TOTAL (IV) | 6 845.00 | 534.00 | 6 845.00 | |
EE Grand total (I to V) | 131 337.00 | 126 310.00 | 131 337.00 | |
EG Accrued income and payables due within one year | 6 845.00 | 534.00 | 6 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 046.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GF Total Operating Expenses (II) | 1 283.00 | |||
GG - OPERATING RESULT (I - II) | -1 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 283.00 | 380.00 | 1 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 283.00 | -380.00 | -1 283.00 | |
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