Grow your business safely with MIMO
All the information you need about MIMO to develop and secure your business in France
M
HOME >
CORPORATES
>
MIMO >
BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : MIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | MIMO |
| Siren | 538207176 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5583 |
| Management number | 2012B00124 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 500.00 | 29 500.00 | 29 500.00 | |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AT Other tangible assets | 89 566.00 | 50 870.00 | 38 696.00 | 89 566.00 |
BH Other financial assets | 7 427.00 | 7 427.00 | 7 427.00 | |
BJ TOTAL (I) | 211 993.00 | 50 870.00 | 161 123.00 | 211 993.00 |
BT Goods | 49 505.00 | 49 505.00 | 49 505.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 265 544.00 | 265 544.00 | 265 544.00 | |
CF Cash and cash equivalents | 554 925.00 | 554 925.00 | 554 925.00 | |
CH Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
CJ TOTAL (II) | 874 391.00 | 874 391.00 | 874 391.00 | |
CO Grand total (0 to V) | 1 086 385.00 | 50 870.00 | 1 035 514.00 | 1 086 385.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 626 358.00 | 626 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 221.00 | 147 221.00 | ||
DL TOTAL (I) | 790 079.00 | 790 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 229.00 | 63 229.00 | ||
DX Trade payables and related accounts | 76 970.00 | 76 970.00 | ||
DY Tax and social security liabilities | 105 235.00 | 105 235.00 | ||
EC TOTAL (IV) | 245 435.00 | 245 435.00 | ||
EE Grand total (I to V) | 1 035 514.00 | 1 035 514.00 | ||
EG Accrued income and payables due within one year | 245 435.00 | 245 435.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 76 970.00 | 76 970.00 | 76 970.00 | |
8C Staff and Related Accounts | 18 737.00 | 18 737.00 | 18 737.00 | |
8D Social Security and Other Social Organizations | 56 909.00 | 56 909.00 | 56 909.00 | |
8E Income Taxes | 11 956.00 | 11 956.00 | 11 956.00 | |
UT Other financial assets | 7 427.00 | 7 427.00 | 7 427.00 | |
UX Other trade receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
UY Staff and related accounts | 603.00 | 603.00 | 603.00 | |
VB VAT | 8 885.00 | 8 885.00 | 8 885.00 | |
VC Group and associates | 249 877.00 | 249 877.00 | 249 877.00 | |
VI Group and Associates | 63 229.00 | 63 229.00 | 63 229.00 | |
VQ Other Taxes, Duties, and Similar Debts | 341.00 | 341.00 | 341.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 178.00 | 6 178.00 | 6 178.00 | |
VS Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 277 387.00 | 269 960.00 | 7 427.00 | 277 387.00 |
VW VAT | 17 291.00 | 17 291.00 | 17 291.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 245 435.00 | 245 435.00 | 245 435.00 | |
all companies in France
Complete and comprehensive database.
