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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MI-INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| Name | MI-INGENIERIE |
| Siren | 888737434 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19787 |
| Management number | 2020B03619 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 Bondoufle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 34.00 | 931.00 | 966.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 981.00 | 34.00 | 946.00 | 981.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 478.00 | 478.00 | 478.00 | |
CF Cash and cash equivalents | 1 576.00 | 1 576.00 | 1 576.00 | |
CJ TOTAL (II) | 5 054.00 | 5 054.00 | 5 054.00 | |
CO Grand total (0 to V) | 6 035.00 | 34.00 | 6 000.00 | 6 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 400.00 | 2 400.00 | ||
DL TOTAL (I) | 3 400.00 | 3 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 020.00 | 2 020.00 | ||
DY Tax and social security liabilities | 581.00 | 581.00 | ||
EC TOTAL (IV) | 2 601.00 | 2 601.00 | ||
EE Grand total (I to V) | 6 000.00 | 6 000.00 | ||
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