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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MI3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| Name | MI3D |
| Siren | 789944907 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7182 |
| Management number | 2015B01426 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 MAGNY-LE-HONGRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 290.00 | 2 596.00 | 4 694.00 | 7 290.00 |
AP Buildings | 2 450.00 | 1 553.00 | 897.00 | 2 450.00 |
AR Technical installations, industrial equipment and tools | 2 909.00 | 2 709.00 | 201.00 | 2 909.00 |
AT Other tangible assets | 218 747.00 | 74 589.00 | 144 158.00 | 218 747.00 |
BD Other fixed assets | 107.00 | 107.00 | 107.00 | |
BH Other financial assets | 634.00 | 634.00 | 634.00 | |
BJ TOTAL (I) | 232 137.00 | 81 447.00 | 150 690.00 | 232 137.00 |
BV Advances and down payments on orders | 1 675.00 | 1 675.00 | 1 675.00 | |
BX Customers and related accounts | 186 123.00 | 186 123.00 | 186 123.00 | |
BZ Other receivables | 45 454.00 | 45 454.00 | 45 454.00 | |
CF Cash and cash equivalents | 140 370.00 | 140 370.00 | 140 370.00 | |
CH Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
CJ TOTAL (II) | 375 742.00 | 375 742.00 | 375 742.00 | |
CO Grand total (0 to V) | 607 879.00 | 81 447.00 | 526 433.00 | 607 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | 191 327.00 | 141 748.00 | 191 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 467.00 | 61 578.00 | 57 467.00 | |
DL TOTAL (I) | 261 993.00 | 216 527.00 | 261 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 73 262.00 | 90 909.00 | 73 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 473.00 | 2 893.00 | 2 473.00 | |
DX Trade payables and related accounts | 21 419.00 | 21 229.00 | 21 419.00 | |
DY Tax and social security liabilities | 126 980.00 | 72 045.00 | 126 980.00 | |
EA Other liabilities | 2 784.00 | 3 134.00 | 2 784.00 | |
EB Prepaid income (2) | 37 520.00 | 28 350.00 | 37 520.00 | |
EC TOTAL (IV) | 264 439.00 | 218 560.00 | 264 439.00 | |
EE Grand total (I to V) | 526 433.00 | 435 087.00 | 526 433.00 | |
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