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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : MIRMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | MIRMAND |
| Siren | 403877095 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003196 |
| Management number | 1996B00038 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43490 COSTAROS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 872.00 | 15 588.00 | 2 284.00 | 17 872.00 |
AH Goodwill | 19 050.00 | 19 050.00 | 19 050.00 | |
AP Buildings | 5 161.00 | 309.00 | 4 852.00 | 5 161.00 |
AR Technical installations, industrial equipment and tools | 610 763.00 | 377 559.00 | 233 203.00 | 610 763.00 |
AT Other tangible assets | 306 113.00 | 192 983.00 | 113 130.00 | 306 113.00 |
BD Other fixed assets | 9 367.00 | 9 367.00 | 9 367.00 | |
BJ TOTAL (I) | 968 325.00 | 586 439.00 | 381 886.00 | 968 325.00 |
BL Raw materials, supplies | 37 797.00 | 37 797.00 | 37 797.00 | |
BN Goods in progress | 274 244.00 | 274 244.00 | 274 244.00 | |
BX Customers and related accounts | 49 823.00 | 49 823.00 | 49 823.00 | |
BZ Other receivables | 159 967.00 | 159 967.00 | 159 967.00 | |
CD Marketable securities | 56 585.00 | 56 585.00 | 56 585.00 | |
CF Cash and cash equivalents | 43 229.00 | 43 229.00 | 43 229.00 | |
CH Prepaid expenses | 2 057.00 | 2 057.00 | 2 057.00 | |
CJ TOTAL (II) | 623 702.00 | 623 702.00 | 623 702.00 | |
CO Grand total (0 to V) | 1 592 027.00 | 586 439.00 | 1 005 588.00 | 1 592 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 438 466.00 | 438 466.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 122.00 | 58 122.00 | ||
DJ Investment subsidies | 28 963.00 | 28 963.00 | ||
DL TOTAL (I) | 533 935.00 | 533 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 92 260.00 | 92 260.00 | ||
DW Advances and down payments received on current orders | 253 171.00 | 253 171.00 | ||
DX Trade payables and related accounts | 63 781.00 | 63 781.00 | ||
DY Tax and social security liabilities | 62 432.00 | 62 432.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 471 653.00 | 471 653.00 | ||
EE Grand total (I to V) | 1 005 588.00 | 1 005 588.00 | ||
EG Accrued income and payables due within one year | 143 025.00 | 143 025.00 | ||
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