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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : MiH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | MiH |
| Siren | 804812519 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 10241 |
| Management number | 2014B01061 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 160.00 | 2 556.00 | 8 603.00 | 11 160.00 |
AH Goodwill | 4 166.00 | 4 166.00 | 4 166.00 | |
AJ Other Intangible Assets | 16 516.00 | 16 516.00 | 16 516.00 | |
AR Technical installations, industrial equipment and tools | 37 042.00 | 10 353.00 | 26 688.00 | 37 042.00 |
AT Other tangible assets | 390 851.00 | 166 379.00 | 224 472.00 | 390 851.00 |
AV Fixed assets in progress | 2 854.00 | 2 854.00 | 2 854.00 | |
BB Receivables related to investments | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
BH Other financial assets | 63 486.00 | 63 486.00 | 63 486.00 | |
BJ TOTAL (I) | 1 987 555.00 | 248 717.00 | 1 738 838.00 | 1 987 555.00 |
BL Raw materials, supplies | 32 356.00 | 32 356.00 | 32 356.00 | |
BP Services in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 253 049.00 | 253 049.00 | 253 049.00 | |
BZ Other receivables | 126 958.00 | 126 958.00 | 126 958.00 | |
CD Marketable securities | 7 589.00 | 7 589.00 | 7 589.00 | |
CF Cash and cash equivalents | 159 977.00 | 159 977.00 | 159 977.00 | |
CH Prepaid expenses | 75 371.00 | 75 371.00 | 75 371.00 | |
CJ TOTAL (II) | 705 303.00 | 705 303.00 | 705 303.00 | |
CO Grand total (0 to V) | 2 692 859.00 | 248 717.00 | 2 444 141.00 | 2 692 859.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
CX Development or Research and Development Expenses | 151 477.00 | 69 428.00 | 82 049.00 | 151 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 290.00 | 72 540.00 | 83 290.00 | |
DB Share, merger, contribution premiums, etc. | 2 286 586.00 | 1 749 198.00 | 2 286 586.00 | |
DD Legal reserve (1) | 113.00 | 114.00 | 113.00 | |
DG Other reserves | 2 164.00 | 2 164.00 | 2 164.00 | |
DH Retained earnings | -856 078.00 | -335 139.00 | -856 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -529 513.00 | -520 940.00 | -529 513.00 | |
DL TOTAL (I) | 986 561.00 | 967 937.00 | 986 561.00 | |
DT Other Bond Issues | 712 739.00 | 300 000.00 | 712 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 356 838.00 | 381 108.00 | 356 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 766.00 | 12 659.00 | 766.00 | |
DX Trade payables and related accounts | 205 181.00 | 247 434.00 | 205 181.00 | |
DY Tax and social security liabilities | 99 513.00 | 47 056.00 | 99 513.00 | |
DZ Fixed asset liabilities and related accounts | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 77 541.00 | 794.00 | 77 541.00 | |
EC TOTAL (IV) | 1 457 580.00 | 989 051.00 | 1 457 580.00 | |
EE Grand total (I to V) | 2 444 141.00 | 1 956 988.00 | 2 444 141.00 | |
EG Accrued income and payables due within one year | 723 841.00 | 723 841.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 804.00 | 4 015.00 | 4 804.00 | |
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