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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL MIELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL MIELAN |
| Siren | 418229589 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3283 |
| Management number | 1998B00073 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 LAGARDE FIMARCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 846 428.00 | 861 200.00 | 985 228.00 | 1 846 428.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 846 828.00 | 861 200.00 | 985 628.00 | 1 846 828.00 |
050 Raw materials, supplies, in progress | 13 033.00 | 13 033.00 | 13 033.00 | |
068 Receivables – Trade and related accounts | 449 107.00 | 12 372.00 | 436 735.00 | 449 107.00 |
072 Receivables – Other | 74 148.00 | 74 148.00 | 74 148.00 | |
080 Sellable securities | 200 514.00 | 200 514.00 | 200 514.00 | |
084 Cash | 110 328.00 | 110 328.00 | 110 328.00 | |
096 Total Current Assets + Prepaid Expenses | 847 129.00 | 12 372.00 | 834 757.00 | 847 129.00 |
110 Total Assets | 2 693 957.00 | 873 572.00 | 1 820 385.00 | 2 693 957.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 468 513.00 | |||
136 Profit for the Year | 96 722.00 | |||
142 Total Equity - Total I | 573 620.00 | |||
156 Loans and similar debts | 955 024.00 | |||
166 Suppliers and related accounts | 145 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 351.00 | |||
172 Other debts | 146 567.00 | |||
176 Total debts | 1 246 765.00 | |||
180 Liabilities Total | 1 820 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 735 590.00 | |||
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