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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : MIROITERIE DEGIVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| Name | MIROITERIE DEGIVRY |
| Siren | 331930602 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2998 |
| Management number | 1985B00122 |
| Activity code | 2312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 798.00 | 1 798.00 | 1 798.00 | |
AH Goodwill | 22 562.00 | 22 562.00 | 22 562.00 | |
AR Technical installations, industrial equipment and tools | 119 964.00 | 119 964.00 | 119 964.00 | |
AT Other tangible assets | 168 933.00 | 166 212.00 | 2 721.00 | 168 933.00 |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 315 392.00 | 287 974.00 | 27 418.00 | 315 392.00 |
BL Raw materials, supplies | 56 764.00 | 56 764.00 | 56 764.00 | |
BX Customers and related accounts | 117 832.00 | 117 832.00 | 117 832.00 | |
BZ Other receivables | 13 144.00 | 13 144.00 | 13 144.00 | |
CD Marketable securities | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 141 148.00 | 141 148.00 | 141 148.00 | |
CH Prepaid expenses | 22 930.00 | 22 930.00 | 22 930.00 | |
CJ TOTAL (II) | 352 153.00 | 352 153.00 | 352 153.00 | |
CO Grand total (0 to V) | 667 545.00 | 287 974.00 | 379 571.00 | 667 545.00 |
CP Shares due in less than one year | 2 134.00 | 2 134.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 151 149.00 | 132 063.00 | 151 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 186.00 | 29 086.00 | 35 186.00 | |
DL TOTAL (I) | 228 258.00 | 203 072.00 | 228 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 66 133.00 | 72 745.00 | 66 133.00 | |
DY Tax and social security liabilities | 66 377.00 | 61 704.00 | 66 377.00 | |
EA Other liabilities | 17 217.00 | 9 688.00 | 17 217.00 | |
EB Prepaid income (2) | 1 570.00 | 1 570.00 | ||
EC TOTAL (IV) | 151 313.00 | 144 153.00 | 151 313.00 | |
EE Grand total (I to V) | 379 571.00 | 347 225.00 | 379 571.00 | |
EG Accrued income and payables due within one year | 151 313.00 | 144 153.00 | 151 313.00 | |
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