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BALANCE SHEET (
2018-05-22)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6960 |
| Management number | 2015B02883 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| 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 | 482.00 | 1 670.00 | 2 152.00 |
040 Financial Assets | 2 539 350.00 | 858 246.00 | 1 681 104.00 | 2 539 350.00 |
044 Total Fixed Assets | 2 541 502.00 | 858 728.00 | 1 682 774.00 | 2 541 502.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 8 998.00 | 8 998.00 | 8 998.00 | |
072 Receivables – Other | 252 300.00 | 252 300.00 | 252 300.00 | |
080 Sellable securities | 4 076 791.00 | 4 076 791.00 | 4 076 791.00 | |
084 Cash | 4 767.00 | 4 767.00 | 4 767.00 | |
096 Total Current Assets + Prepaid Expenses | 4 343 255.00 | 4 343 255.00 | 4 343 255.00 | |
110 Total Assets | 6 884 758.00 | 858 728.00 | 6 026 030.00 | 6 884 758.00 |
120 Share or Individual Capital | 6 771 060.00 | |||
134 Retained Earnings | -21 049.00 | |||
136 Profit for the Year | -744 619.00 | |||
140 Regulated Provisions | 2 211.00 | |||
142 Total Equity - Total I | 6 007 603.00 | |||
156 Loans and similar debts | 1 233.00 | |||
166 Suppliers and related accounts | 9 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 959.00 | |||
172 Other debts | 7 458.00 | |||
176 Total debts | 18 427.00 | |||
180 Liabilities Total | 6 026 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 307.00 | 18 345.00 | 30 307.00 | |
232 Total operating income excluding VAT | 30 307.00 | 18 345.00 | 30 307.00 | |
242 Other external expenses | 107 459.00 | 99 111.00 | 107 459.00 | |
244 Taxes, duties and similar payments | 808.00 | 338.00 | 808.00 | |
250 Staff compensation | 911.00 | 567.00 | 911.00 | |
254 Depreciation and amortization | 431.00 | 52.00 | 431.00 | |
264 Total operating expenses | 109 609.00 | 100 068.00 | 109 609.00 | |
270 Operating profit | -79 302.00 | -81 724.00 | -79 302.00 | |
280 Financial income | 194 951.00 | 78 935.00 | 194 951.00 | |
290 Exceptional income | 325.00 | 325.00 | ||
294 Financial expenses | 858 498.00 | 43.00 | 858 498.00 | |
300 Exceptional expenses | 2 095.00 | 442.00 | 2 095.00 | |
310 Profit or loss | -744 619.00 | -3 273.00 | -744 619.00 | |
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