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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : MIRAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | MIRAC HOLDING |
| Siren | 834327207 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013441 |
| Management number | 2018B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 133.00 | 412 133.00 | 412 133.00 | |
044 Total Fixed Assets | 412 133.00 | 412 133.00 | 412 133.00 | |
072 Receivables – Other | 113 500.00 | 113 500.00 | 113 500.00 | |
084 Cash | 3 789.00 | 3 789.00 | 3 789.00 | |
096 Total Current Assets + Prepaid Expenses | 117 289.00 | 117 289.00 | 117 289.00 | |
110 Total Assets | 529 422.00 | 529 422.00 | 529 422.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 784.00 | |||
140 Regulated Provisions | 5 693.00 | |||
142 Total Equity - Total I | 10 909.00 | |||
156 Loans and similar debts | 207 024.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309 089.00 | |||
172 Other debts | 309 089.00 | |||
176 Total debts | 518 513.00 | |||
180 Liabilities Total | 529 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 412 133.00 | |||
195 Of which payables due in more than one year | 175 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 876.00 | 11 876.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
264 Total operating expenses | 12 426.00 | 12 426.00 | ||
270 Operating profit | -12 426.00 | -12 426.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 2 665.00 | 2 665.00 | ||
300 Exceptional expenses | 5 693.00 | 5 693.00 | ||
310 Profit or loss | -4 784.00 | -4 784.00 | ||
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