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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MIRABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MIRABELLE |
| Siren | 812629277 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 14998 |
| Management number | 2015B02883 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152.00 | 52.00 | 2 101.00 | 2 152.00 |
040 Financial Assets | 815 953.00 | 815 953.00 | 815 953.00 | |
044 Total Fixed Assets | 818 105.00 | 52.00 | 818 053.00 | 818 105.00 |
072 Receivables – Other | 39 241.00 | 39 241.00 | 39 241.00 | |
080 Sellable securities | 4 816 455.00 | 4 816 455.00 | 4 816 455.00 | |
084 Cash | 1 156 385.00 | 1 156 385.00 | 1 156 385.00 | |
096 Total Current Assets + Prepaid Expenses | 6 012 082.00 | 6 012 082.00 | 6 012 082.00 | |
110 Total Assets | 6 830 187.00 | 52.00 | 6 830 135.00 | 6 830 187.00 |
120 Share or Individual Capital | 6 771 060.00 | |||
134 Retained Earnings | -17 776.00 | |||
136 Profit for the Year | -3 273.00 | |||
140 Regulated Provisions | 442.00 | |||
142 Total Equity - Total I | 6 750 453.00 | |||
156 Loans and similar debts | 3 141.00 | |||
166 Suppliers and related accounts | 5 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 880.00 | |||
172 Other debts | 70 880.00 | |||
176 Total debts | 79 682.00 | |||
180 Liabilities Total | 6 830 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 818 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 345.00 | 12 468.00 | 18 345.00 | |
232 Total operating income excluding VAT | 18 345.00 | 12 468.00 | 18 345.00 | |
242 Other external expenses | 99 111.00 | 66 477.00 | 99 111.00 | |
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 567.00 | 1 163.00 | 567.00 | |
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 068.00 | 67 641.00 | 100 068.00 | |
270 Operating profit | -81 724.00 | -55 173.00 | -81 724.00 | |
280 Financial income | 78 935.00 | 37 411.00 | 78 935.00 | |
294 Financial expenses | 43.00 | 13.00 | 43.00 | |
300 Exceptional expenses | 442.00 | 442.00 | ||
310 Profit or loss | -3 273.00 | -17 776.00 | -3 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 152.00 | 2 152.00 | ||
482 INCREASES Financial Assets | 815 931.00 | 815 931.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 818 083.00 | 818 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 442.00 | 442.00 | ||
682 INCREASES Total Statement of Provisions | 442.00 | 442.00 | ||
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