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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SARL ALAIN MIGLIACCIO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SARL ALAIN MIGLIACCIO INVESTISSEMENTS |
| Siren | 381069020 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016189 |
| Management number | 1991B00754 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 92 338.00 | 92 338.00 | 92 338.00 | |
CF Cash and cash equivalents | 732.00 | 732.00 | 732.00 | |
CJ TOTAL (II) | 93 070.00 | 93 070.00 | 93 070.00 | |
CO Grand total (0 to V) | 93 070.00 | 93 070.00 | 93 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -12 187.00 | -10 689.00 | -12 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 638.00 | -1 498.00 | -1 638.00 | |
DL TOTAL (I) | -6 203.00 | -4 564.00 | -6 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 849.00 | 97 849.00 | 98 849.00 | |
DX Trade payables and related accounts | 423.00 | 423.00 | 423.00 | |
EC TOTAL (IV) | 99 272.00 | 98 272.00 | 99 272.00 | |
EE Grand total (I to V) | 93 070.00 | 93 708.00 | 93 070.00 | |
EG Accrued income and payables due within one year | 99 272.00 | 98 272.00 | 99 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 496.00 | |||
FX Taxes, duties, and similar payments | 1 142.00 | |||
GF Total Operating Expenses (II) | 1 638.00 | |||
GG - OPERATING RESULT (I - II) | -1 638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 76.00 | |||
HD Total exceptional income (VII) | 76.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 76.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 76.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 638.00 | 1 574.00 | 1 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 638.00 | -1 498.00 | -1 638.00 | |
| 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 | 423.00 | 423.00 | 423.00 | |
VI Group and Associates | 98 849.00 | 98 849.00 | 98 849.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 272.00 | 99 272.00 | 99 272.00 | |
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