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M HOME > CORPORATES > M.I.C. > BALANCE SHEET ( 2022-07-25)

THE LIST OF BALANCE SHEET : M.I.C.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Public 2021-12-31 Simplified
2021-05-19 Public 2020-12-31 Complete
NameM.I.C.
Siren842528127
Closing2021-12-31
Registry code 4901
Registration number 10358
Management number2021B00571
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49100 Angers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 382 336.00 2 382 336.00 2 382 336.00
044 Total Fixed Assets 2 382 336.00 2 382 336.00 2 382 336.00
072 Receivables – Other 2 760.00 2 760.00 2 760.00
084 Cash 9 167.00 9 167.00 9 167.00
096 Total Current Assets + Prepaid Expenses 11 927.00 11 927.00 11 927.00
110 Total Assets 2 394 263.00 2 394 263.00 2 394 263.00
120 Share or Individual Capital 875 677.00
126 Legal Reserve 8 424.00
134 Retained Earnings 160 060.00
136 Profit for the Year 282 679.00
142 Total Equity - Total I 1 326 840.00
156 Loans and similar debts 1 053 223.00
169 Other debts including current accounts of partners for fiscal year N 3 069.00
172 Other debts 14 200.00
176 Total debts 1 067 423.00
180 Liabilities Total 2 394 263.00
195 Of which payables due in more than one year 810 721.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 14 157.00 14 157.00
264 Total operating expenses 14 157.00 14 157.00
270 Operating profit -14 157.00 -14 157.00
280 Financial income 323 165.00 323 165.00
294 Financial expenses 26 329.00 26 329.00
310 Profit or loss 282 679.00 282 679.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 382 336.00 2 382 336.00

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