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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : MIMI MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2015-12-31 | Complete |
| Name | MIMI MARKET |
| Siren | 807725569 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008560 |
| Management number | 2014B01504 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 32 268.00 | 3 086.00 | 29 182.00 | 32 268.00 |
AR Technical installations, industrial equipment and tools | 9 997.00 | 1 968.00 | 8 029.00 | 9 997.00 |
AT Other tangible assets | 150 927.00 | 13 888.00 | 137 039.00 | 150 927.00 |
BH Other financial assets | 29 128.00 | 29 128.00 | 29 128.00 | |
BJ TOTAL (I) | 222 319.00 | 18 942.00 | 203 377.00 | 222 319.00 |
BT Goods | 180 157.00 | 180 157.00 | 180 157.00 | |
BX Customers and related accounts | 50 198.00 | 50 198.00 | 50 198.00 | |
BZ Other receivables | 58 036.00 | 58 036.00 | 58 036.00 | |
CF Cash and cash equivalents | 10 648.00 | 10 648.00 | 10 648.00 | |
CH Prepaid expenses | 12 889.00 | 12 889.00 | 12 889.00 | |
CJ TOTAL (II) | 311 929.00 | 311 929.00 | 311 929.00 | |
CO Grand total (0 to V) | 534 248.00 | 18 942.00 | 515 306.00 | 534 248.00 |
CP Shares due in less than one year | 29 128.00 | 29 128.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 271.00 | -86 271.00 | ||
DL TOTAL (I) | -46 271.00 | -46 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 547.00 | 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247 192.00 | 247 192.00 | ||
DX Trade payables and related accounts | 249 724.00 | 249 724.00 | ||
DY Tax and social security liabilities | 59 615.00 | 59 615.00 | ||
EA Other liabilities | 4 498.00 | 4 498.00 | ||
EC TOTAL (IV) | 561 577.00 | 561 577.00 | ||
EE Grand total (I to V) | 515 306.00 | 515 306.00 | ||
EG Accrued income and payables due within one year | 561 577.00 | 561 577.00 | ||
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