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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : MIROITERIE AV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Complete |
| 2022-02-09 | Public | 2021-06-30 | Complete |
| 2021-04-15 | Public | 2020-06-30 | Complete |
| 2020-04-17 | Public | 2019-06-30 | Complete |
| 2019-05-24 | Partially confidential | 2018-06-30 | Complete |
| 2018-10-09 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-06 | Partially confidential | 2016-06-30 | Complete |
| Name | MIROITERIE AV |
| Siren | 342375904 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 5151 |
| Management number | 1987B01631 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 169.00 | 2 169.00 | 2 169.00 | |
AH Goodwill | 243 156.00 | 243 156.00 | 243 156.00 | |
AR Technical installations, industrial equipment and tools | 76 461.00 | 75 685.00 | 776.00 | 76 461.00 |
AT Other tangible assets | 238 433.00 | 203 467.00 | 34 965.00 | 238 433.00 |
BD Other fixed assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 10 408.00 | 10 408.00 | 10 408.00 | |
BJ TOTAL (I) | 595 628.00 | 281 322.00 | 314 306.00 | 595 628.00 |
BL Raw materials, supplies | 37 307.00 | 37 307.00 | 37 307.00 | |
BN Goods in progress | 19 731.00 | 19 731.00 | 19 731.00 | |
BX Customers and related accounts | 246 455.00 | 47 677.00 | 198 778.00 | 246 455.00 |
BZ Other receivables | 62 219.00 | 62 219.00 | 62 219.00 | |
CF Cash and cash equivalents | 344 686.00 | 344 686.00 | 344 686.00 | |
CH Prepaid expenses | 19 620.00 | 19 620.00 | 19 620.00 | |
CJ TOTAL (II) | 730 020.00 | 47 677.00 | 682 342.00 | 730 020.00 |
CO Grand total (0 to V) | 1 325 648.00 | 328 999.00 | 996 649.00 | 1 325 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 25 000.00 | 25 000.00 | ||
DG Other reserves | 259 108.00 | 259 108.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 833.00 | 204 833.00 | ||
DL TOTAL (I) | 738 941.00 | 738 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 444.00 | 6 444.00 | ||
DX Trade payables and related accounts | 40 743.00 | 40 743.00 | ||
DY Tax and social security liabilities | 106 579.00 | 106 579.00 | ||
EA Other liabilities | 103 939.00 | 103 939.00 | ||
EC TOTAL (IV) | 257 707.00 | 257 707.00 | ||
EE Grand total (I to V) | 996 649.00 | 996 649.00 | ||
EG Accrued income and payables due within one year | 257 707.00 | 257 707.00 | ||
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