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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : MIERES IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | MIERES IT |
| Siren | 892391293 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5640 |
| Management number | 2021B00389 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29900 Concarneau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 017.00 | 173.00 | 844.00 | 1 017.00 |
AT Other tangible assets | 7 378.00 | 175.00 | 7 203.00 | 7 378.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 8 411.00 | 348.00 | 8 063.00 | 8 411.00 |
BX Customers and related accounts | 30 640.00 | 30 640.00 | 30 640.00 | |
BZ Other receivables | 3 087.00 | 3 087.00 | 3 087.00 | |
CF Cash and cash equivalents | 485.00 | 485.00 | 485.00 | |
CH Prepaid expenses | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 34 822.00 | 34 822.00 | 34 822.00 | |
CO Grand total (0 to V) | 43 232.00 | 348.00 | 42 884.00 | 43 232.00 |
| 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) | 19 453.00 | 19 453.00 | ||
DL TOTAL (I) | 20 453.00 | 20 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 154.00 | 9 154.00 | ||
DX Trade payables and related accounts | 8 279.00 | 8 279.00 | ||
DY Tax and social security liabilities | 3 433.00 | 3 433.00 | ||
EA Other liabilities | 1 494.00 | 1 494.00 | ||
EB Prepaid income (2) | 71.00 | 71.00 | ||
EC TOTAL (IV) | 22 431.00 | 22 431.00 | ||
EE Grand total (I to V) | 42 884.00 | 42 884.00 | ||
EG Accrued income and payables due within one year | 22 431.00 | 22 431.00 | ||
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