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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : MI7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2020-12-31 | Complete |
| Name | MI7 |
| Siren | 525318887 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22826 |
| Management number | 2012B07172 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 174 102.00 | 57 610.00 | 116 492.00 | 174 102.00 |
AT Other tangible assets | 164 221.00 | 150 453.00 | 13 767.00 | 164 221.00 |
BF Loans | 918 504.00 | 918 504.00 | 918 504.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 256 827.00 | 208 064.00 | 1 048 763.00 | 1 256 827.00 |
BX Customers and related accounts | 643 534.00 | 643 534.00 | 643 534.00 | |
BZ Other receivables | 34 068.00 | 34 068.00 | 34 068.00 | |
CF Cash and cash equivalents | 11 128.00 | 11 128.00 | 11 128.00 | |
CH Prepaid expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
CJ TOTAL (II) | 691 069.00 | 691 069.00 | 691 069.00 | |
CO Grand total (0 to V) | 1 947 896.00 | 208 064.00 | 1 739 832.00 | 1 947 896.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 316 351.00 | 316 351.00 | 316 351.00 | |
DD Legal reserve (1) | 31 635.00 | 31 635.00 | 31 635.00 | |
DH Retained earnings | -80 737.00 | -60 190.00 | -80 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 163.00 | -20 547.00 | -16 163.00 | |
DL TOTAL (I) | 251 087.00 | 267 249.00 | 251 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 480.00 | 479.00 | 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 799 562.00 | 459 271.00 | 799 562.00 | |
DX Trade payables and related accounts | 397 448.00 | 192 212.00 | 397 448.00 | |
DY Tax and social security liabilities | 285 585.00 | 274 910.00 | 285 585.00 | |
EA Other liabilities | 5 671.00 | 44 741.00 | 5 671.00 | |
EC TOTAL (IV) | 1 488 746.00 | 971 614.00 | 1 488 746.00 | |
EE Grand total (I to V) | 1 739 832.00 | 1 238 863.00 | 1 739 832.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 167 266.00 | 40 798.00 | 167 266.00 | |
PE DEPRECIATION Total including other intangible assets | 29 991.00 | 27 619.00 | 29 991.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 137 275.00 | 13 179.00 | 137 275.00 | |
| 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 | 799 562.00 | 799 562.00 | 799 562.00 | |
8B Suppliers and Related Accounts | 397 448.00 | 397 448.00 | 397 448.00 | |
8D Social Security and Other Social Organizations | 285 585.00 | 285 585.00 | 285 585.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 671.00 | 5 671.00 | 5 671.00 | |
UT Other financial assets | 918 504.00 | 918 504.00 | 918 504.00 | |
VG Loans with a maturity of up to one year at origin | 480.00 | 480.00 | 480.00 | |
VS Prepaid expenses | 679 941.00 | 679 941.00 | 679 941.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 598 446.00 | 679 941.00 | 918 504.00 | 1 598 446.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 488 746.00 | 689 184.00 | 799 562.00 | 1 488 746.00 |
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