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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : MIRALUVER SOCIETE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-06 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-26 | Partially confidential | 2016-09-30 | Complete |
| Name | MIRALUVER SOCIETE NOUVELLE |
| Siren | 802116939 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 1735 |
| Management number | 2014B00301 |
| Activity code | 4332B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47200 Marmande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 2 621.00 | 879.00 | 3 500.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AN Land | 1 000.00 | 388.00 | 612.00 | 1 000.00 |
AP Buildings | 14 700.00 | 4 491.00 | 10 209.00 | 14 700.00 |
AR Technical installations, industrial equipment and tools | 49 250.00 | 17 511.00 | 31 739.00 | 49 250.00 |
AT Other tangible assets | 21 472.00 | 15 258.00 | 6 213.00 | 21 472.00 |
BD Other fixed assets | 38.00 | 38.00 | 38.00 | |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 103 710.00 | 40 269.00 | 63 440.00 | 103 710.00 |
BL Raw materials, supplies | 8 241.00 | 8 241.00 | 8 241.00 | |
BN Goods in progress | 15 370.00 | 15 370.00 | 15 370.00 | |
BX Customers and related accounts | 245 912.00 | 245 912.00 | 245 912.00 | |
BZ Other receivables | 8 087.00 | 8 087.00 | 8 087.00 | |
CF Cash and cash equivalents | 157 553.00 | 157 553.00 | 157 553.00 | |
CH Prepaid expenses | 13 984.00 | 13 984.00 | 13 984.00 | |
CO Grand total (0 to V) | 552 857.00 | 40 269.00 | 512 588.00 | 552 857.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DE Statutory or contractual reserves | 45 415.00 | 45 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 592.00 | 49 415.00 | 117 592.00 | |
DL TOTAL (I) | 185 007.00 | 69 415.00 | 185 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 735.00 | 123 993.00 | 103 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 533.00 | 33 793.00 | 15 533.00 | |
DX Trade payables and related accounts | 94 057.00 | 89 485.00 | 94 057.00 | |
DY Tax and social security liabilities | 113 145.00 | 64 115.00 | 113 145.00 | |
EA Other liabilities | 1 111.00 | 1 111.00 | ||
EC TOTAL (IV) | 327 581.00 | 311 386.00 | 327 581.00 | |
EE Grand total (I to V) | 512 588.00 | 380 801.00 | 512 588.00 | |
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