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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : MIZANCOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| Name | MIZANCOIF |
| Siren | 828451377 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 2757 |
| Management number | 2017B00132 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 MIMIZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 400.00 | 34 400.00 | 34 400.00 | |
014 Intangible Assets - Other | 8 455.00 | 2 200.00 | 6 254.00 | 8 455.00 |
028 Tangible Assets | 15 600.00 | 4 662.00 | 10 937.00 | 15 600.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 60 055.00 | 6 863.00 | 53 192.00 | 60 055.00 |
050 Raw materials, supplies, in progress | 1 271.00 | 1 271.00 | 1 271.00 | |
060 Merchandise inventory | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 3 738.00 | 3 738.00 | 3 738.00 | |
084 Cash | 8 661.00 | 8 661.00 | 8 661.00 | |
092 Prepaid expenses | 1 156.00 | 1 156.00 | 1 156.00 | |
096 Total Current Assets + Prepaid Expenses | 15 414.00 | 15 414.00 | 15 414.00 | |
110 Total Assets | 75 470.00 | 6 863.00 | 68 607.00 | 75 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 238.00 | |||
142 Total Equity - Total I | 8 238.00 | |||
156 Loans and similar debts | 48 702.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 7 758.00 | |||
176 Total debts | 60 368.00 | |||
180 Liabilities Total | 68 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 055.00 | |||
195 Of which payables due in more than one year | 38 041.00 | |||
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