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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : M.I.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Partially confidential | 2016-12-31 | Complete |
| Name | M.I.S. |
| Siren | 791677248 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 8601 |
| Management number | 2013B01110 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33120 ARCACHON |
| 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 | 6 807.00 | 3 798.00 | 3 009.00 | 6 807.00 |
AT Other tangible assets | 7 478.00 | 2 796.00 | 4 682.00 | 7 478.00 |
BJ TOTAL (I) | 14 285.00 | 6 594.00 | 7 691.00 | 14 285.00 |
BT Goods | 30 563.00 | 30 563.00 | 30 563.00 | |
CF Cash and cash equivalents | 23 402.00 | 23 402.00 | 23 402.00 | |
CH Prepaid expenses | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 55 166.00 | 55 166.00 | 55 166.00 | |
CO Grand total (0 to V) | 69 451.00 | 6 594.00 | 62 857.00 | 69 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 102.00 | 200.00 | |
DG Other reserves | 13 561.00 | 1 941.00 | 13 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 876.00 | 11 717.00 | 11 876.00 | |
DL TOTAL (I) | 27 637.00 | 15 761.00 | 27 637.00 | |
DX Trade payables and related accounts | 12 972.00 | 3 519.00 | 12 972.00 | |
EA Other liabilities | 10 760.00 | 11 550.00 | 10 760.00 | |
EC TOTAL (IV) | 35 220.00 | 26 944.00 | 35 220.00 | |
EE Grand total (I to V) | 62 857.00 | 42 705.00 | 62 857.00 | |
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