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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MIVAGEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | MIVAGEAR |
| Siren | 852707710 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12987 |
| Management number | 2019B01988 |
| Activity code | 1610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-29 |
| 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 | 61 109.00 | 15 587.00 | 45 522.00 | 61 109.00 |
044 Total Fixed Assets | 61 109.00 | 15 587.00 | 45 522.00 | 61 109.00 |
050 Raw materials, supplies, in progress | 36 213.00 | 36 213.00 | 36 213.00 | |
068 Receivables – Trade and related accounts | 25 159.00 | 25 159.00 | 25 159.00 | |
072 Receivables – Other | 5 366.00 | 5 366.00 | 5 366.00 | |
084 Cash | 46 941.00 | 46 941.00 | 46 941.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 114 166.00 | 114 166.00 | 114 166.00 | |
110 Total Assets | 175 275.00 | 15 587.00 | 159 688.00 | 175 275.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 40 291.00 | |||
136 Profit for the Year | 21 271.00 | |||
142 Total Equity - Total I | 69 812.00 | |||
156 Loans and similar debts | 26 468.00 | |||
164 Advances and down payments received on current orders | 3 640.00 | |||
166 Suppliers and related accounts | 27 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 564.00 | |||
172 Other debts | 32 730.00 | |||
176 Total debts | 89 874.00 | |||
180 Liabilities Total | 159 688.00 | |||
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