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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : MIROIR MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MIROIR MAGIQUE |
| Siren | 518160502 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1924 |
| Management number | 2009B00901 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 452.00 | 2 830.00 | 25 623.00 | 28 452.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 28 852.00 | 2 830.00 | 26 023.00 | 28 852.00 |
050 Raw materials, supplies, in progress | 8 524.00 | 8 524.00 | 8 524.00 | |
060 Merchandise inventory | 9 436.00 | 9 436.00 | 9 436.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 11 727.00 | 11 727.00 | 11 727.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 30 960.00 | 30 960.00 | 30 960.00 | |
110 Total Assets | 59 812.00 | 2 830.00 | 56 983.00 | 59 812.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 751.00 | |||
136 Profit for the Year | 1 874.00 | |||
142 Total Equity - Total I | 21 735.00 | |||
156 Loans and similar debts | 21 337.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 13 149.00 | |||
176 Total debts | 35 248.00 | |||
180 Liabilities Total | 56 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 571.00 | |||
195 Of which payables due in more than one year | 11 834.00 | |||
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