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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : MIM'S AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| Name | MIM'S AUTOS |
| Siren | 897465969 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5896 |
| Management number | 2021B00387 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 26 700.00 | 26 700.00 | 26 700.00 | |
BX Customers and related accounts | 24 300.00 | 24 300.00 | 24 300.00 | |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CF Cash and cash equivalents | 73 755.00 | 73 755.00 | 73 755.00 | |
CJ TOTAL (II) | 125 012.00 | 125 012.00 | 125 012.00 | |
CO Grand total (0 to V) | 125 012.00 | 125 012.00 | 125 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 751.00 | 12 751.00 | ||
DL TOTAL (I) | 14 751.00 | 14 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 077.00 | 69 077.00 | ||
DW Advances and down payments received on current orders | 3 900.00 | 3 900.00 | ||
DX Trade payables and related accounts | 2 561.00 | 2 561.00 | ||
DY Tax and social security liabilities | 4 723.00 | 4 723.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 110 262.00 | 110 262.00 | ||
EE Grand total (I to V) | 125 012.00 | 125 012.00 | ||
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