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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : MIG12
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | MIG12 |
| Siren | 524261336 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 3448 |
| Management number | 2010B00453 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 Saint-Affrique |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 46 656.00 | 23 121.00 | 23 536.00 | 46 656.00 |
BH Other financial assets | 460.00 | 460.00 | 460.00 | |
BJ TOTAL (I) | 49 116.00 | 25 121.00 | 23 996.00 | 49 116.00 |
BT Goods | 237 407.00 | 237 407.00 | 237 407.00 | |
BX Customers and related accounts | 133 520.00 | 1 547.00 | 131 973.00 | 133 520.00 |
BZ Other receivables | 74 793.00 | 74 793.00 | 74 793.00 | |
CF Cash and cash equivalents | 5 800.00 | 5 800.00 | 5 800.00 | |
CH Prepaid expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
CJ TOTAL (II) | 453 922.00 | 1 547.00 | 452 375.00 | 453 922.00 |
CO Grand total (0 to V) | 503 038.00 | 26 668.00 | 476 370.00 | 503 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 23 727.00 | 23 727.00 | 23 727.00 | |
DH Retained earnings | -39 591.00 | -13 304.00 | -39 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 399.00 | -26 287.00 | -6 399.00 | |
DL TOTAL (I) | 78 137.00 | 84 535.00 | 78 137.00 | |
DT Other Bond Issues | 114 758.00 | 114 758.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32.00 | 147 490.00 | 32.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 048.00 | 826.00 | 20 048.00 | |
DX Trade payables and related accounts | 150 346.00 | 133 381.00 | 150 346.00 | |
DY Tax and social security liabilities | 43 667.00 | 31 499.00 | 43 667.00 | |
EA Other liabilities | 69 383.00 | 107 958.00 | 69 383.00 | |
EC TOTAL (IV) | 398 234.00 | 421 153.00 | 398 234.00 | |
EE Grand total (I to V) | 476 370.00 | 505 689.00 | 476 370.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 757.00 | 7 364.00 | 17 757.00 | |
PE DEPRECIATION Total including other intangible assets | 2 000.00 | 2 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 15 757.00 | 7 364.00 | 15 757.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 000.00 | 20 000.00 | 20 000.00 | |
8B Suppliers and Related Accounts | 150 346.00 | 150 346.00 | 150 346.00 | |
8D Social Security and Other Social Organizations | 43 667.00 | 43 667.00 | 43 667.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 431.00 | 69 431.00 | 69 431.00 | |
UT Other financial assets | 444.00 | 444.00 | 444.00 | |
VG Loans with a maturity of up to one year at origin | 114 790.00 | 38 692.00 | 76 098.00 | 114 790.00 |
VS Prepaid expenses | 210 715.00 | 210 715.00 | 210 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 211 159.00 | 211 159.00 | 211 159.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 398 234.00 | 322 136.00 | 76 098.00 | 398 234.00 |
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