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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHARLES MIRAMAND ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CHARLES MIRAMAND ET CIE |
| Siren | 965504053 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/028218 |
| Management number | 1965B00405 |
| Activity code | 4663Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 708.00 | 708.00 | 708.00 | |
AT Other tangible assets | 6 863.00 | 5 777.00 | 1 085.00 | 6 863.00 |
BH Other financial assets | 689.00 | 689.00 | 689.00 | |
BJ TOTAL (I) | 15 884.00 | 6 486.00 | 9 397.00 | 15 884.00 |
BT Goods | 49 291.00 | 49 291.00 | 49 291.00 | |
BX Customers and related accounts | 179 007.00 | 179 007.00 | 179 007.00 | |
BZ Other receivables | 19 005.00 | 19 005.00 | 19 005.00 | |
CF Cash and cash equivalents | 135 108.00 | 135 108.00 | 135 108.00 | |
CH Prepaid expenses | 4 631.00 | 4 631.00 | 4 631.00 | |
CJ TOTAL (II) | 387 045.00 | 387 045.00 | 387 045.00 | |
CO Grand total (0 to V) | 402 929.00 | 6 486.00 | 396 442.00 | 402 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 800.00 | 40 800.00 | ||
DD Legal reserve (1) | 4 080.00 | 4 080.00 | ||
DG Other reserves | 152 473.00 | 152 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 547.00 | 7 547.00 | ||
DL TOTAL (I) | 204 901.00 | 204 901.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199.00 | 199.00 | ||
DX Trade payables and related accounts | 64 416.00 | 64 416.00 | ||
DY Tax and social security liabilities | 123 670.00 | 123 670.00 | ||
EA Other liabilities | 3 255.00 | 3 255.00 | ||
EC TOTAL (IV) | 191 541.00 | 191 541.00 | ||
EE Grand total (I to V) | 396 442.00 | 396 442.00 | ||
EG Accrued income and payables due within one year | 191 541.00 | 191 541.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 199.00 | 199.00 | ||
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