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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : MIMEYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-03-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2014-03-31 | Complete |
| 2017-07-31 | Public | 2016-03-31 | Complete |
| Name | MIMEYA |
| Siren | 530957869 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 1220 |
| Management number | 2011B00608 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 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 | 1 858.00 | 1 858.00 | 1 858.00 | |
AT Other tangible assets | 198 258.00 | 121 703.00 | 76 555.00 | 198 258.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 202 216.00 | 123 560.00 | 78 655.00 | 202 216.00 |
BL Raw materials, supplies | 1 650.00 | 1 650.00 | 1 650.00 | |
BT Goods | 203 844.00 | 94 758.00 | 109 086.00 | 203 844.00 |
BX Customers and related accounts | 10 046.00 | 10 046.00 | 10 046.00 | |
BZ Other receivables | 44 797.00 | 44 797.00 | 44 797.00 | |
CF Cash and cash equivalents | 480 795.00 | 480 795.00 | 480 795.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 741 131.00 | 94 758.00 | 646 373.00 | 741 131.00 |
CO Grand total (0 to V) | 943 347.00 | 218 319.00 | 725 028.00 | 943 347.00 |
CP Shares due in less than one year | 2 100.00 | 2 100.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 169 838.00 | 137 192.00 | 169 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 607.00 | 32 646.00 | 67 607.00 | |
DL TOTAL (I) | 240 745.00 | 173 138.00 | 240 745.00 | |
DU Loans and Debts from Credit Institutions (3) | 220 000.00 | 220 000.00 | 220 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 618.00 | 78 015.00 | 26 618.00 | |
DX Trade payables and related accounts | 123 584.00 | 100 373.00 | 123 584.00 | |
DY Tax and social security liabilities | 111 543.00 | 72 192.00 | 111 543.00 | |
EA Other liabilities | 2 537.00 | 8 391.00 | 2 537.00 | |
EC TOTAL (IV) | 484 283.00 | 478 971.00 | 484 283.00 | |
EE Grand total (I to V) | 725 028.00 | 652 109.00 | 725 028.00 | |
EI Including equity loans | 26 618.00 | 26 618.00 | ||
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