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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | MIMOSA |
| Siren | 828603605 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 308 |
| Management number | 2017B00940 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 430.00 | 4 619.00 | 4 810.00 | 9 430.00 |
044 Total Fixed Assets | 9 430.00 | 4 619.00 | 4 810.00 | 9 430.00 |
050 Raw materials, supplies, in progress | 462.00 | 462.00 | 462.00 | |
072 Receivables – Other | 5 456.00 | 5 456.00 | 5 456.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 5 489.00 | 5 489.00 | 5 489.00 | |
096 Total Current Assets + Prepaid Expenses | 11 407.00 | 11 407.00 | 11 407.00 | |
110 Total Assets | 20 838.00 | 4 619.00 | 16 218.00 | 20 838.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 180.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | -14 243.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 6 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 601.00 | |||
172 Other debts | 23 666.00 | |||
176 Total debts | 30 461.00 | |||
180 Liabilities Total | 16 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 981.00 | |||
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