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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : LA MIRANDELLE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | LA MIRANDELLE 32 |
| Siren | 834502684 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3489 |
| Management number | 2018B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32170 MIELAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 173.00 | 517.00 | 691.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 191.00 | 173.00 | 1 017.00 | 1 191.00 |
068 Receivables – Trade and related accounts | 4 338.00 | 4 338.00 | 4 338.00 | |
072 Receivables – Other | 545 552.00 | 545 552.00 | 545 552.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 30 913.00 | 30 913.00 | 30 913.00 | |
096 Total Current Assets + Prepaid Expenses | 880 803.00 | 880 803.00 | 880 803.00 | |
110 Total Assets | 881 994.00 | 173.00 | 881 821.00 | 881 994.00 |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | -2 877.00 | |||
142 Total Equity - Total I | 747 123.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 140.00 | |||
172 Other debts | 131 363.00 | |||
176 Total debts | 134 698.00 | |||
180 Liabilities Total | 881 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 615.00 | 3 615.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 616.00 | 3 616.00 | ||
242 Other external expenses | 6 135.00 | 6 135.00 | ||
243 (including business tax) | -31.00 | -31.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 493.00 | 6 493.00 | ||
270 Operating profit | -2 877.00 | -2 877.00 | ||
310 Profit or loss | -2 877.00 | -2 877.00 | ||
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