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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MI MA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | MI MA IMMOBILIER |
| Siren | 841474505 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27294 |
| Management number | 2018B03174 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 5 633.00 | 10 000.00 | |
AT Other tangible assets | 13 111.00 | 7 668.00 | 13 111.00 | |
BH Other financial assets | 4 875.00 | 4 875.00 | 4 875.00 | |
BJ TOTAL (I) | 27 986.00 | 18 176.00 | 27 986.00 | |
BX Customers and related accounts | 1 772.00 | 1 772.00 | 1 772.00 | |
BZ Other receivables | 2 695.00 | 2 695.00 | 2 695.00 | |
CF Cash and cash equivalents | 69 315.00 | 69 315.00 | 69 315.00 | |
CH Prepaid expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
CJ TOTAL (II) | 84 510.00 | 84 510.00 | 84 510.00 | |
CO Grand total (0 to V) | 112 497.00 | 102 687.00 | 112 497.00 | |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 1 164.00 | -31 264.00 | 1 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 906.00 | 75 485.00 | 47 906.00 | |
DL TOTAL (I) | 51 270.00 | 46 221.00 | 51 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 658.00 | 30 202.00 | 25 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 3 635.00 | 16.00 | |
DX Trade payables and related accounts | 5 586.00 | 19 560.00 | 5 586.00 | |
DY Tax and social security liabilities | 6 371.00 | 39 080.00 | 6 371.00 | |
EA Other liabilities | 13 784.00 | 13 784.00 | ||
EC TOTAL (IV) | 51 416.00 | 92 478.00 | 51 416.00 | |
EE Grand total (I to V) | 102 687.00 | 138 699.00 | 102 687.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 903.00 | 3 083.00 | 24 903.00 | |
I3 DECREASES Total Financial Fixed Assets | 4 875.00 | |||
I4 DECREASES Grand Total | 27 986.00 | |||
IY DECREASES Total Tangible Fixed Assets | 23 111.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 028.00 | 3 083.00 | 20 028.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 875.00 | 4 875.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 016.00 | 4 802.00 | 5 016.00 | |
PE DEPRECIATION Total including other intangible assets | 2 372.00 | 2 000.00 | 2 372.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 644.00 | 2 802.00 | 2 644.00 | |
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