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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : M.I.M.ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| Name | M.I.M.ELAGAGE |
| Siren | 880088349 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003021 |
| Management number | 2019B00376 |
| Activity code | 0240Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 711.00 | 2 009.00 | 3 702.00 | 5 711.00 |
AT Other tangible assets | 3 833.00 | 1 547.00 | 2 286.00 | 3 833.00 |
BJ TOTAL (I) | 9 544.00 | 3 556.00 | 5 988.00 | 9 544.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 224.00 | 1 224.00 | 1 224.00 | |
CF Cash and cash equivalents | 62 967.00 | 62 967.00 | 62 967.00 | |
CJ TOTAL (II) | 64 191.00 | 64 191.00 | 64 191.00 | |
CO Grand total (0 to V) | 73 736.00 | 3 556.00 | 70 180.00 | 73 736.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 4 498.00 | 4 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 098.00 | 4 598.00 | 18 098.00 | |
DL TOTAL (I) | 23 696.00 | 5 598.00 | 23 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 840.00 | 14 421.00 | 35 840.00 | |
DX Trade payables and related accounts | 1 367.00 | 943.00 | 1 367.00 | |
DY Tax and social security liabilities | 9 277.00 | 18 353.00 | 9 277.00 | |
EC TOTAL (IV) | 46 484.00 | 33 717.00 | 46 484.00 | |
EE Grand total (I to V) | 70 180.00 | 39 315.00 | 70 180.00 | |
EI Including equity loans | 35 840.00 | 35 840.00 | ||
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