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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : MIK-GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | MIK-GIL |
| Siren | 812292266 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 450 |
| Management number | 2015B00509 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83136 Garéoult |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
AR Technical installations, industrial equipment and tools | 37 292.00 | 33 584.00 | 3 708.00 | 37 292.00 |
AT Other tangible assets | 5 060.00 | 1 853.00 | 3 207.00 | 5 060.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 116 402.00 | 35 437.00 | 80 965.00 | 116 402.00 |
BT Goods | 510.00 | 510.00 | 510.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 7 225.00 | 7 225.00 | 7 225.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 785.00 | 7 785.00 | 7 785.00 | |
CO Grand total (0 to V) | 124 187.00 | 35 437.00 | 88 750.00 | 124 187.00 |
| 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 | |
DH Retained earnings | -32 534.00 | -35 644.00 | -32 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 207.00 | 3 110.00 | 6 207.00 | |
DL TOTAL (I) | -24 327.00 | -30 534.00 | -24 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 555.00 | 117 795.00 | 105 555.00 | |
DX Trade payables and related accounts | 1 453.00 | 1 380.00 | 1 453.00 | |
DY Tax and social security liabilities | 6 070.00 | 5 086.00 | 6 070.00 | |
EC TOTAL (IV) | 113 077.00 | 124 260.00 | 113 077.00 | |
EE Grand total (I to V) | 88 750.00 | 93 726.00 | 88 750.00 | |
EG Accrued income and payables due within one year | 113 077.00 | 124 260.00 | 113 077.00 | |
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