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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MIRAMAS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| Name | MIRAMAS ENERGIES |
| Siren | 813271376 |
| Closing | 2017-04-30 |
| Registry code | 7501 |
| Registration number | 110349 |
| Management number | 2015B18138 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 274 244.00 | 5 274 244.00 | 5 274 244.00 | |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 5 274 420.00 | 5 274 420.00 | 5 274 420.00 | |
BZ Other receivables | 1 084 378.00 | 1 084 378.00 | 1 084 378.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 175 975.00 | 175 975.00 | 175 975.00 | |
CJ TOTAL (II) | 1 260 353.00 | 1 260 353.00 | 1 260 353.00 | |
CO Grand total (0 to V) | 6 534 773.00 | 6 534 773.00 | 6 534 773.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -471.00 | -471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 747.00 | -471.00 | -44 747.00 | |
DL TOTAL (I) | -45 118.00 | -371.00 | -45 118.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 11 266.00 | 11 266.00 | ||
DZ Fixed asset liabilities and related accounts | 6 316 576.00 | 6 316 576.00 | ||
EA Other liabilities | 252 049.00 | 661.00 | 252 049.00 | |
EC TOTAL (IV) | 6 579 891.00 | 661.00 | 6 579 891.00 | |
EE Grand total (I to V) | 6 534 773.00 | 290.00 | 6 534 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44 748.00 | |||
GF Total Operating Expenses (II) | 44 748.00 | |||
GG - OPERATING RESULT (I - II) | -44 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 748.00 | 471.00 | 44 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44 747.00 | -471.00 | -44 747.00 | |
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