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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : MIROSE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-12 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-03-31 | Complete |
| Name | MIROSE SARL |
| Siren | 800094211 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 3039 |
| Management number | 2014B00032 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 459.00 | 5 459.00 | 5 459.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 91 759.00 | 52 323.00 | 39 436.00 | 91 759.00 |
BH Other financial assets | 3 648.00 | 3 648.00 | 3 648.00 | |
BJ TOTAL (I) | 112 866.00 | 57 782.00 | 55 084.00 | 112 866.00 |
BT Goods | 438 924.00 | 85 127.00 | 353 797.00 | 438 924.00 |
BX Customers and related accounts | 10 634.00 | 10 634.00 | 10 634.00 | |
BZ Other receivables | 274 833.00 | 274 833.00 | 274 833.00 | |
CF Cash and cash equivalents | 167 774.00 | 167 774.00 | 167 774.00 | |
CH Prepaid expenses | 11 629.00 | 11 629.00 | 11 629.00 | |
CJ TOTAL (II) | 903 793.00 | 85 127.00 | 818 666.00 | 903 793.00 |
CO Grand total (0 to V) | 1 016 659.00 | 142 909.00 | 873 750.00 | 1 016 659.00 |
CU Other investments | 7 000.00 | 7 000.00 | 7 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 38 095.00 | 91 024.00 | 38 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 473.00 | 52 071.00 | 75 473.00 | |
DL TOTAL (I) | 124 568.00 | 154 095.00 | 124 568.00 | |
DP Provisions for Risks | 41 232.00 | 5 912.00 | 41 232.00 | |
DR TOTAL (IV) | 41 232.00 | 5 912.00 | 41 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 143 173.00 | 179 153.00 | 143 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 851.00 | 178 851.00 | ||
DX Trade payables and related accounts | 313 754.00 | 264 264.00 | 313 754.00 | |
DY Tax and social security liabilities | 59 451.00 | 66 998.00 | 59 451.00 | |
EA Other liabilities | 12 720.00 | 12 138.00 | 12 720.00 | |
EB Prepaid income (2) | 1 000.00 | |||
EC TOTAL (IV) | 707 950.00 | 523 553.00 | 707 950.00 | |
EE Grand total (I to V) | 873 750.00 | 683 561.00 | 873 750.00 | |
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