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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| Name | MICA |
| Siren | 897856266 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006890 |
| Management number | 2021B00783 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 502.00 | 26 502.00 | 26 502.00 | |
AP Buildings | 238 519.00 | 5 223.00 | 233 296.00 | 238 519.00 |
AT Other tangible assets | 13 280.00 | 1 747.00 | 11 533.00 | 13 280.00 |
BJ TOTAL (I) | 278 301.00 | 6 970.00 | 271 331.00 | 278 301.00 |
BZ Other receivables | 7 480.00 | 7 480.00 | 7 480.00 | |
CF Cash and cash equivalents | 35 330.00 | 35 330.00 | 35 330.00 | |
CJ TOTAL (II) | 42 810.00 | 42 810.00 | 42 810.00 | |
CO Grand total (0 to V) | 321 111.00 | 6 970.00 | 314 141.00 | 321 111.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48.00 | -48.00 | ||
DL TOTAL (I) | 52.00 | 52.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 150.00 | 77 150.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 938.00 | 236 938.00 | ||
EC TOTAL (IV) | 314 089.00 | 314 089.00 | ||
EE Grand total (I to V) | 314 141.00 | 314 141.00 | ||
EG Accrued income and payables due within one year | 241 870.00 | 241 870.00 | ||
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