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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : MIRISPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-30 | Public | 2017-08-31 | Complete |
| Name | MIRISPORT |
| Siren | 334190436 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/000383 |
| Management number | 1985B00205 |
| Activity code | 4399D |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 ESTRABLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 588.00 | 1 588.00 | 1 588.00 | |
AR Technical installations, industrial equipment and tools | 38 054.00 | 15 277.00 | 22 777.00 | 38 054.00 |
AT Other tangible assets | 506 683.00 | 300 104.00 | 206 579.00 | 506 683.00 |
BH Other financial assets | 11 300.00 | 11 300.00 | 11 300.00 | |
BJ TOTAL (I) | 588 750.00 | 316 969.00 | 271 781.00 | 588 750.00 |
BT Goods | 261 701.00 | 261 701.00 | 261 701.00 | |
BX Customers and related accounts | 492 969.00 | 492 969.00 | 492 969.00 | |
BZ Other receivables | 316 576.00 | 316 576.00 | 316 576.00 | |
CD Marketable securities | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 9 736.00 | 9 736.00 | 9 736.00 | |
CH Prepaid expenses | 15 807.00 | 15 807.00 | 15 807.00 | |
CJ TOTAL (II) | 1 097 430.00 | 1 097 430.00 | 1 097 430.00 | |
CO Grand total (0 to V) | 1 686 180.00 | 316 969.00 | 1 369 211.00 | 1 686 180.00 |
CP Shares due in less than one year | 11 300.00 | 11 300.00 | ||
CR Shares due in more than one year | 257 500.00 | 257 500.00 | ||
CU Other investments | 31 125.00 | 31 125.00 | 31 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | ||
DD Legal reserve (1) | 6 600.00 | 6 600.00 | ||
DG Other reserves | 528 739.00 | 528 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 065.00 | 134 065.00 | ||
DL TOTAL (I) | 735 403.00 | 735 403.00 | ||
DU Loans and Debts from Credit Institutions (3) | 342 742.00 | 342 742.00 | ||
DX Trade payables and related accounts | 126 722.00 | 126 722.00 | ||
DY Tax and social security liabilities | 159 158.00 | 159 158.00 | ||
EA Other liabilities | 2 091.00 | 2 091.00 | ||
EB Prepaid income (2) | 3 094.00 | 3 094.00 | ||
EC TOTAL (IV) | 633 808.00 | 633 808.00 | ||
EE Grand total (I to V) | 1 369 211.00 | 1 369 211.00 | ||
EG Accrued income and payables due within one year | 607 775.00 | 607 775.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 184 281.00 | 184 281.00 | ||
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