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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MIEGE ET PIOLLET TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-25 | Public | 2020-12-31 | Complete |
| Name | MIEGE ET PIOLLET TRAVAUX |
| Siren | 852972355 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8100 |
| Management number | 2019B01078 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63119 Châteaugay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 39 659.00 | 6 536.00 | 33 123.00 | 39 659.00 |
AT Other tangible assets | 156 303.00 | 39 501.00 | 116 802.00 | 156 303.00 |
BH Other financial assets | 1 410.00 | 1 410.00 | 1 410.00 | |
BJ TOTAL (I) | 327 372.00 | 46 037.00 | 281 334.00 | 327 372.00 |
BL Raw materials, supplies | 22 600.00 | 22 600.00 | 22 600.00 | |
BN Goods in progress | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 928 873.00 | 2 600.00 | 926 273.00 | 928 873.00 |
BZ Other receivables | 114 394.00 | 114 394.00 | 114 394.00 | |
CF Cash and cash equivalents | 707 225.00 | 707 225.00 | 707 225.00 | |
CH Prepaid expenses | 56 710.00 | 56 710.00 | 56 710.00 | |
CJ TOTAL (II) | 1 879 802.00 | 2 600.00 | 1 877 202.00 | 1 879 802.00 |
CO Grand total (0 to V) | 2 207 174.00 | 48 637.00 | 2 158 537.00 | 2 207 174.00 |
CP Shares due in less than one year | 1 410.00 | 1 410.00 | ||
CU Other investments | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 205 872.00 | 205 872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 366 047.00 | 206 872.00 | 366 047.00 | |
DJ Investment subsidies | 852.00 | 1 136.00 | 852.00 | |
DL TOTAL (I) | 583 771.00 | 218 008.00 | 583 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 555 509.00 | 520 131.00 | 555 509.00 | |
DW Advances and down payments received on current orders | 7 468.00 | 7 468.00 | ||
DX Trade payables and related accounts | 607 832.00 | 892 204.00 | 607 832.00 | |
DY Tax and social security liabilities | 386 271.00 | 359 193.00 | 386 271.00 | |
EB Prepaid income (2) | 17 686.00 | 135 960.00 | 17 686.00 | |
EC TOTAL (IV) | 1 574 765.00 | 1 907 488.00 | 1 574 765.00 | |
EE Grand total (I to V) | 2 158 537.00 | 2 125 496.00 | 2 158 537.00 | |
EG Accrued income and payables due within one year | 1 099 147.00 | 1 892 240.00 | 1 099 147.00 | |
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