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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : MIM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-21 | Partially confidential | 2020-10-31 | Simplified |
| Name | MIM DISTRIBUTION |
| Siren | 851363564 |
| Closing | 2021-10-31 |
| Registry code | 1104 |
| Registration number | 558 |
| Management number | 2019B00309 |
| Activity code | 4711D |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11350 Tuchan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 1 849.00 | 1 469.00 | 380.00 | 1 849.00 |
028 Tangible Assets | 130 722.00 | 48 245.00 | 82 477.00 | 130 722.00 |
040 Financial Assets | 34 652.00 | 34 652.00 | 34 652.00 | |
044 Total Fixed Assets | 347 223.00 | 49 714.00 | 297 509.00 | 347 223.00 |
060 Merchandise inventory | 88 470.00 | 88 470.00 | 88 470.00 | |
072 Receivables – Other | 92 756.00 | 92 756.00 | 92 756.00 | |
084 Cash | 16 532.00 | 16 532.00 | 16 532.00 | |
092 Prepaid expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
096 Total Current Assets + Prepaid Expenses | 205 904.00 | 205 904.00 | 205 904.00 | |
110 Total Assets | 553 127.00 | 49 714.00 | 503 413.00 | 553 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 834.00 | |||
136 Profit for the Year | 819.00 | |||
140 Regulated Provisions | 36 000.00 | |||
142 Total Equity - Total I | 84 653.00 | |||
156 Loans and similar debts | 241 477.00 | |||
166 Suppliers and related accounts | 86 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 551.00 | |||
172 Other debts | 91 031.00 | |||
176 Total debts | 418 760.00 | |||
180 Liabilities Total | 503 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 180.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 400.00 | |||
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