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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SELARL MIRAMOND Fabien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| Name | SELARL MIRAMOND Fabien |
| Siren | 820771418 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/009172 |
| Management number | 2016D00480 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38940 ROYBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 378 000.00 | 378 000.00 | 378 000.00 | |
AT Other tangible assets | 24 503.00 | 10 200.00 | 14 302.00 | 24 503.00 |
BJ TOTAL (I) | 402 503.00 | 10 200.00 | 392 302.00 | 402 503.00 |
BT Goods | 137 820.00 | 137 820.00 | 137 820.00 | |
BX Customers and related accounts | 24 871.00 | 24 871.00 | 24 871.00 | |
BZ Other receivables | 7 636.00 | 7 636.00 | 7 636.00 | |
CF Cash and cash equivalents | 61 881.00 | 61 881.00 | 61 881.00 | |
CH Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
CJ TOTAL (II) | 233 838.00 | 233 838.00 | 233 838.00 | |
CO Grand total (0 to V) | 636 343.00 | 10 200.00 | 626 142.00 | 636 343.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 62 775.00 | 62 775.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 249.00 | 113 775.00 | 76 249.00 | |
DL TOTAL (I) | 150 025.00 | 123 775.00 | 150 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 898.00 | 373 160.00 | 340 898.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 514.00 | 579.00 | 4 514.00 | |
DX Trade payables and related accounts | 127 387.00 | 126 601.00 | 127 387.00 | |
DY Tax and social security liabilities | 3 317.00 | 42 824.00 | 3 317.00 | |
EC TOTAL (IV) | 476 117.00 | 543 165.00 | 476 117.00 | |
EE Grand total (I to V) | 626 142.00 | 666 941.00 | 626 142.00 | |
EG Accrued income and payables due within one year | 168 396.00 | 202 560.00 | 168 396.00 | |
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