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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MIXDATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| 2017-02-22 | Public | 2014-12-31 | Complete |
| Name | MIXDATA |
| Siren | 793277013 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18011 |
| Management number | 2013B03887 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 200.00 | 15 500.00 | 1 700.00 | 17 200.00 |
AH Goodwill | 524 143.00 | 524 143.00 | 524 143.00 | |
AT Other tangible assets | 137 027.00 | 112 488.00 | 24 538.00 | 137 027.00 |
BH Other financial assets | 11 130.00 | 11 130.00 | 11 130.00 | |
BJ TOTAL (I) | 689 499.00 | 127 988.00 | 561 511.00 | 689 499.00 |
BX Customers and related accounts | 504 885.00 | 504 885.00 | 504 885.00 | |
BZ Other receivables | 87 117.00 | 87 117.00 | 87 117.00 | |
CD Marketable securities | 18 165.00 | 18 165.00 | 18 165.00 | |
CF Cash and cash equivalents | 827 843.00 | 827 843.00 | 827 843.00 | |
CH Prepaid expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
CJ TOTAL (II) | 1 444 111.00 | 1 444 111.00 | 1 444 111.00 | |
CO Grand total (0 to V) | 2 133 610.00 | 127 988.00 | 2 005 622.00 | 2 133 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 269 326.00 | 269 326.00 | 269 326.00 | |
DB Share, merger, contribution premiums, etc. | 2 945.00 | 2 945.00 | 2 945.00 | |
DD Legal reserve (1) | 26 933.00 | 18 816.00 | 26 933.00 | |
DH Retained earnings | 151 665.00 | 131 413.00 | 151 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 503 621.00 | 238 369.00 | 503 621.00 | |
DL TOTAL (I) | 954 490.00 | 660 869.00 | 954 490.00 | |
DP Provisions for Risks | 4 541.00 | 4 541.00 | ||
DR TOTAL (IV) | 4 541.00 | 4 541.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 500.00 | 67 500.00 | 13 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 000.00 | 300 000.00 | 300 000.00 | |
DX Trade payables and related accounts | 54 938.00 | 53 802.00 | 54 938.00 | |
DY Tax and social security liabilities | 204 782.00 | 148 570.00 | 204 782.00 | |
EA Other liabilities | 11 700.00 | 3 285.00 | 11 700.00 | |
EB Prepaid income (2) | 461 671.00 | 339 694.00 | 461 671.00 | |
EC TOTAL (IV) | 1 046 591.00 | 912 852.00 | 1 046 591.00 | |
EE Grand total (I to V) | 2 005 622.00 | 1 573 720.00 | 2 005 622.00 | |
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