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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SNC MIRAGARRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-12 | Public | 2020-06-30 | Complete |
| 2019-10-14 | Public | 2019-06-30 | Complete |
| 2019-06-14 | Public | 2018-06-30 | Complete |
| Name | SNC MIRAGARRI |
| Siren | 831497201 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 3443 |
| Management number | 2017B00953 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 190 358.00 | 4 190 358.00 | 4 190 358.00 | |
BV Advances and down payments on orders | 868.00 | 868.00 | 868.00 | |
BZ Other receivables | 53 922.00 | 53 922.00 | 53 922.00 | |
CJ TOTAL (II) | 4 245 149.00 | 4 245 149.00 | 4 245 149.00 | |
CO Grand total (0 to V) | 4 245 149.00 | 4 245 149.00 | 4 245 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -106 765.00 | -106 765.00 | ||
DL TOTAL (I) | -105 765.00 | -105 765.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 531 302.00 | 3 531 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 607 649.00 | 607 649.00 | ||
DX Trade payables and related accounts | 211 961.00 | 211 961.00 | ||
EC TOTAL (IV) | 4 350 914.00 | 4 350 914.00 | ||
EE Grand total (I to V) | 4 245 149.00 | 4 245 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 283 182.00 | |||
FR Total operating income (I) | 283 182.00 | |||
FU Purchases of raw materials and other supplies | 4 093 100.00 | |||
FV Inventory change (raw materials and supplies) | -3 906 275.00 | |||
FW Other purchases and external expenses | 149 921.00 | |||
GF Total Operating Expenses (II) | 336 746.00 | |||
GG - OPERATING RESULT (I - II) | -53 563.00 | |||
GR Interest and similar expenses | 53 202.00 | |||
GU Total financial expenses (VI) | 53 202.00 | |||
GV - FINANCIAL INCOME (V - VI) | -53 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -106 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 283 182.00 | 283 182.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 389 948.00 | 389 948.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -106 765.00 | -106 765.00 | ||
| 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 | 211 962.00 | 211 962.00 | 211 962.00 | |
VB VAT | 53 922.00 | 53 922.00 | ||
VG Loans with a maturity of up to one year at origin | 3 531 303.00 | 3 531 303.00 | 3 531 303.00 | |
VI Group and Associates | 607 650.00 | 607 650.00 | 607 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 53 922.00 | 53 922.00 | 53 922.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 350 914.00 | 4 350 914.00 | 4 350 914.00 | |
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