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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : MI2V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-03-31 | Simplified |
| Name | MI2V |
| Siren | 894776459 |
| Closing | 2022-03-31 |
| Registry code | 4002 |
| Registration number | 723 |
| Management number | 2021B00158 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40460 Sanguinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 948.00 | 2 751.00 | 10 197.00 | 12 948.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 13 348.00 | 2 751.00 | 10 597.00 | 13 348.00 |
050 Raw materials, supplies, in progress | 18 858.00 | 18 858.00 | 18 858.00 | |
068 Receivables – Trade and related accounts | 34 471.00 | 34 471.00 | 34 471.00 | |
072 Receivables – Other | 9 820.00 | 9 820.00 | 9 820.00 | |
084 Cash | 136 574.00 | 136 574.00 | 136 574.00 | |
096 Total Current Assets + Prepaid Expenses | 199 723.00 | 199 723.00 | 199 723.00 | |
110 Total Assets | 213 071.00 | 2 751.00 | 210 320.00 | 213 071.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 540.00 | |||
142 Total Equity - Total I | 56 540.00 | |||
166 Suppliers and related accounts | 111 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 42 398.00 | |||
176 Total debts | 153 780.00 | |||
180 Liabilities Total | 210 320.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 892.00 | 7 892.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 83.00 | 83.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 973.00 | 4 973.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 13 348.00 | 13 348.00 | ||
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