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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : MIRABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MIRABELLE |
| Siren | 812629277 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22445 |
| Management number | 2015B02883 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 152.00 | 913.00 | 1 240.00 | 2 152.00 |
040 Financial Assets | 5 703 616.00 | 1 877 419.00 | 3 826 197.00 | 5 703 616.00 |
044 Total Fixed Assets | 5 705 768.00 | 1 878 332.00 | 3 827 436.00 | 5 705 768.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 314.00 | 4 314.00 | 4 314.00 | |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
080 Sellable securities | ||||
084 Cash | 3 722 917.00 | 3 722 917.00 | 3 722 917.00 | |
096 Total Current Assets + Prepaid Expenses | 3 730 952.00 | 3 730 952.00 | 3 730 952.00 | |
110 Total Assets | 9 436 720.00 | 1 878 332.00 | 7 558 388.00 | 9 436 720.00 |
120 Share or Individual Capital | 6 771 060.00 | |||
134 Retained Earnings | -765 668.00 | |||
136 Profit for the Year | 790 277.00 | |||
140 Regulated Provisions | 4 802.00 | |||
142 Total Equity - Total I | 6 800 470.00 | |||
156 Loans and similar debts | 2 320.00 | |||
166 Suppliers and related accounts | 16 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 492.00 | |||
172 Other debts | 739 023.00 | |||
176 Total debts | 757 918.00 | |||
180 Liabilities Total | 7 558 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 953 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 519.00 | 30 307.00 | 28 519.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 28 530.00 | 30 307.00 | 28 530.00 | |
242 Other external expenses | 123 187.00 | 107 459.00 | 123 187.00 | |
244 Taxes, duties and similar payments | 646.00 | 808.00 | 646.00 | |
250 Staff compensation | 946.00 | 911.00 | 946.00 | |
254 Depreciation and amortization | 431.00 | 431.00 | 431.00 | |
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 125 240.00 | 109 609.00 | 125 240.00 | |
270 Operating profit | -96 711.00 | -79 302.00 | -96 711.00 | |
280 Financial income | 2 684 153.00 | 194 951.00 | 2 684 153.00 | |
290 Exceptional income | 325.00 | |||
294 Financial expenses | 1 061 771.00 | 858 498.00 | 1 061 771.00 | |
300 Exceptional expenses | 2 591.00 | 2 095.00 | 2 591.00 | |
306 Income tax's | 732 805.00 | 732 805.00 | ||
310 Profit or loss | 790 277.00 | -744 619.00 | 790 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 164 265.00 | 3 164 265.00 | ||
490 Total Fixed Assets (Gross Value) | 2 541 502.00 | 2 541 502.00 | ||
492 Total Fixed Assets (Increases) | 3 164 265.00 | 3 164 265.00 | ||
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