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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : MIKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2018-12-31 | Complete |
| Name | MIKI |
| Siren | 538830647 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 2423 |
| Management number | 2018B01434 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 KINDWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 40 064.00 | 40 064.00 | 40 064.00 | |
AP Buildings | 476 895.00 | 45 679.00 | 431 216.00 | 476 895.00 |
AT Other tangible assets | 157 248.00 | 54 977.00 | 102 271.00 | 157 248.00 |
BJ TOTAL (I) | 693 107.00 | 100 656.00 | 592 451.00 | 693 107.00 |
BX Customers and related accounts | 45 782.00 | 45 782.00 | 45 782.00 | |
BZ Other receivables | 5 901.00 | 5 901.00 | 5 901.00 | |
CD Marketable securities | 199 109.00 | 13 540.00 | 185 569.00 | 199 109.00 |
CF Cash and cash equivalents | 611 654.00 | 611 654.00 | 611 654.00 | |
CH Prepaid expenses | 2 931.00 | 2 931.00 | 2 931.00 | |
CJ TOTAL (II) | 865 377.00 | 13 540.00 | 851 838.00 | 865 377.00 |
CO Grand total (0 to V) | 1 558 484.00 | 114 196.00 | 1 444 288.00 | 1 558 484.00 |
CU Other investments | 18 900.00 | 18 900.00 | 18 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 000.00 | 53 000.00 | 53 000.00 | |
DD Legal reserve (1) | 5 300.00 | 5 300.00 | 5 300.00 | |
DH Retained earnings | 1 070 430.00 | 1 016 311.00 | 1 070 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 517.00 | 54 119.00 | 50 517.00 | |
DL TOTAL (I) | 1 179 247.00 | 1 128 730.00 | 1 179 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 234 689.00 | 257 869.00 | 234 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 378.00 | 9 802.00 | 10 378.00 | |
DX Trade payables and related accounts | 9 849.00 | 7 737.00 | 9 849.00 | |
DY Tax and social security liabilities | 9 596.00 | 5 453.00 | 9 596.00 | |
EA Other liabilities | 307.00 | 344.00 | 307.00 | |
EB Prepaid income (2) | 223.00 | 223.00 | 223.00 | |
EC TOTAL (IV) | 265 042.00 | 281 427.00 | 265 042.00 | |
EE Grand total (I to V) | 1 444 288.00 | 1 410 157.00 | 1 444 288.00 | |
EG Accrued income and payables due within one year | 54 279.00 | 47 007.00 | 54 279.00 | |
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