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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : M.C.I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | M.C.I.M |
| Siren | 534964416 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40655 |
| Management number | 2011B06468 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 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 | 5 819.00 | |||
AT Other tangible assets | 38 606.00 | |||
BJ TOTAL (I) | 44 425.00 | |||
BN Goods in progress | 11 500.00 | |||
BT Goods | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 352 140.00 | |||
BZ Other receivables | 115 994.00 | |||
CF Cash and cash equivalents | 235 821.00 | |||
CH Prepaid expenses | 2 955.00 | |||
CJ TOTAL (II) | 718 409.00 | |||
CO Grand total (0 to V) | 762 834.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 265 596.00 | 259 812.00 | 265 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 831.00 | 40 784.00 | 108 831.00 | |
DL TOTAL (I) | 385 426.00 | 311 596.00 | 385 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 500.00 | 49 700.00 | 24 500.00 | |
DX Trade payables and related accounts | 27 641.00 | 41 096.00 | 27 641.00 | |
DY Tax and social security liabilities | 320 191.00 | 114 803.00 | 320 191.00 | |
EA Other liabilities | 5 076.00 | 5 049.00 | 5 076.00 | |
EC TOTAL (IV) | 377 408.00 | 210 648.00 | 377 408.00 | |
EE Grand total (I to V) | 762 834.00 | 522 243.00 | 762 834.00 | |
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