Grow your business safely with MIRANET NETTOYAGE
All the information you need about MIRANET NETTOYAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIRANET NETTOYAGE >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : MIRANET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | MIRANET NETTOYAGE |
| Siren | 810282319 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2092 |
| Management number | 2015B00238 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 MIRAMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 896.00 | 1 922.00 | 1 973.00 | 3 896.00 |
AP Buildings | 2 658.00 | 473.00 | 2 185.00 | 2 658.00 |
AR Technical installations, industrial equipment and tools | 5 940.00 | 180.00 | 5 760.00 | 5 940.00 |
AT Other tangible assets | 24 245.00 | 8 802.00 | 15 443.00 | 24 245.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 37 989.00 | 11 378.00 | 26 611.00 | 37 989.00 |
BL Raw materials, supplies | 750.00 | 750.00 | 750.00 | |
BX Customers and related accounts | 61 634.00 | 61 634.00 | 61 634.00 | |
BZ Other receivables | 46 628.00 | 46 628.00 | 46 628.00 | |
CF Cash and cash equivalents | 18 252.00 | 18 252.00 | 18 252.00 | |
CH Prepaid expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
CJ TOTAL (II) | 129 779.00 | 129 779.00 | 129 779.00 | |
CO Grand total (0 to V) | 167 768.00 | 11 378.00 | 156 390.00 | 167 768.00 |
CP Shares due in less than one year | 1 250.00 | 1 250.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 765.00 | 1 765.00 | ||
DH Retained earnings | 15 888.00 | 15 888.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 177.00 | 17 653.00 | -1 177.00 | |
DL TOTAL (I) | 17 476.00 | 18 653.00 | 17 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 893.00 | 25 865.00 | 1 893.00 | |
DX Trade payables and related accounts | 25 396.00 | 15 306.00 | 25 396.00 | |
DY Tax and social security liabilities | 111 626.00 | 90 879.00 | 111 626.00 | |
EA Other liabilities | 1 024.00 | |||
EC TOTAL (IV) | 138 914.00 | 133 074.00 | 138 914.00 | |
EE Grand total (I to V) | 156 390.00 | 151 727.00 | 156 390.00 | |
EG Accrued income and payables due within one year | 138 914.00 | 133 074.00 | 138 914.00 | |
all companies in France
Complete and comprehensive database.
