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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : MIRABEL JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-26 | Partially confidential | 2020-03-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-31 | Partially confidential | 2017-03-31 | Complete |
| 2017-02-28 | Partially confidential | 2016-03-31 | Complete |
| Name | MIRABEL JEAN-PAUL |
| Siren | 401801469 |
| Closing | 2016-03-31 |
| Registry code | 4701 |
| Registration number | 899 |
| Management number | 1995B60097 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47370 Tournon-d'agenais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 161 562.00 | 161 562.00 | 161 562.00 | |
AN Land | 18 219.00 | 18 219.00 | 18 219.00 | |
AP Buildings | 166 022.00 | 151 640.00 | 14 381.00 | 166 022.00 |
AR Technical installations, industrial equipment and tools | 32 716.00 | 30 495.00 | 2 220.00 | 32 716.00 |
AT Other tangible assets | 72 075.00 | 72 075.00 | 72 075.00 | |
BD Other fixed assets | 1 275.00 | 1 275.00 | 1 275.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 451 870.00 | 272 430.00 | 179 439.00 | 451 870.00 |
BT Goods | 149 794.00 | 6 104.00 | 143 690.00 | 149 794.00 |
BV Advances and down payments on orders | 3 907.00 | 3 907.00 | 3 907.00 | |
BX Customers and related accounts | 119 063.00 | 3 657.00 | 115 406.00 | 119 063.00 |
CF Cash and cash equivalents | 719.00 | 719.00 | 719.00 | |
CH Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 289 092.00 | 9 761.00 | 279 331.00 | 289 092.00 |
CO Grand total (0 to V) | 740 963.00 | 282 192.00 | 458 771.00 | 740 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 228 673.00 | 228 673.00 | 228 673.00 | |
DD Legal reserve (1) | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -100 868.00 | -81 611.00 | -100 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 618.00 | -19 257.00 | -45 618.00 | |
DL TOTAL (I) | 105 054.00 | 150 672.00 | 105 054.00 | |
DX Trade payables and related accounts | 72 405.00 | 112 023.00 | 72 405.00 | |
EA Other liabilities | 12 118.00 | 12 118.00 | ||
EC TOTAL (IV) | 353 717.00 | 365 675.00 | 353 717.00 | |
EE Grand total (I to V) | 458 771.00 | 516 348.00 | 458 771.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 236.00 | 1 236.00 | 1 236.00 | |
8B Suppliers and Related Accounts | 72 406.00 | 72 406.00 | 72 406.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 176.00 | 32 176.00 | 32 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 672.00 | 134 672.00 | 134 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 353 717.00 | 320 033.00 | 33 684.00 | 353 717.00 |
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