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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : MIRABEAU INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | MIRABEAU INVEST |
| Siren | 522297142 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 65 |
| Management number | 2010B00954 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 44 158.00 | 44 158.00 | 44 158.00 | |
CF Cash and cash equivalents | 7 477.00 | 7 477.00 | 7 477.00 | |
CJ TOTAL (II) | 51 635.00 | 51 635.00 | 51 635.00 | |
CO Grand total (0 to V) | 51 735.00 | 51 735.00 | 51 735.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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) | 338.00 | 338.00 | 338.00 | |
DH Retained earnings | 19 831.00 | 16 854.00 | 19 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 415.00 | 2 978.00 | -5 415.00 | |
DL TOTAL (I) | 24 755.00 | 30 169.00 | 24 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 480.00 | 20 480.00 | 20 480.00 | |
DX Trade payables and related accounts | 80.00 | 80.00 | 80.00 | |
DY Tax and social security liabilities | 6 420.00 | 6 945.00 | 6 420.00 | |
EC TOTAL (IV) | 26 981.00 | 27 506.00 | 26 981.00 | |
EE Grand total (I to V) | 51 735.00 | 57 675.00 | 51 735.00 | |
EG Accrued income and payables due within one year | 26 981.00 | 27 506.00 | 26 981.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 80.00 | 80.00 | 80.00 | |
VC Group and associates | 44 158.00 | 44 158.00 | ||
VI Group and Associates | 26 900.00 | 26 900.00 | 26 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 158.00 | 44 158.00 | 44 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 981.00 | 26 981.00 | 26 981.00 | |
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