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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : EURL MIRANDE CEDRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-03 | Public | 2018-06-30 | Simplified |
| 2018-08-21 | Public | 2017-06-30 | Simplified |
| 2017-06-12 | Public | 2016-06-30 | Simplified |
| Name | EURL MIRANDE CEDRIC |
| Siren | 528589336 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 278 |
| Management number | 2010B00601 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 Tartas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 484 278.00 | 243 532.00 | 240 747.00 | 484 278.00 |
040 Financial Assets | 18 962.00 | 18 962.00 | 18 962.00 | |
044 Total Fixed Assets | 603 240.00 | 243 532.00 | 359 708.00 | 603 240.00 |
050 Raw materials, supplies, in progress | 11 992.00 | 11 992.00 | 11 992.00 | |
060 Merchandise inventory | 104 608.00 | 104 608.00 | 104 608.00 | |
064 Advances and down payments on orders | 2 487.00 | 2 487.00 | 2 487.00 | |
068 Receivables – Trade and related accounts | 11 189.00 | 11 189.00 | 11 189.00 | |
072 Receivables – Other | 20 896.00 | 20 896.00 | 20 896.00 | |
084 Cash | 17 641.00 | 17 641.00 | 17 641.00 | |
092 Prepaid expenses | 14 522.00 | 14 522.00 | 14 522.00 | |
096 Total Current Assets + Prepaid Expenses | 183 336.00 | 183 336.00 | 183 336.00 | |
110 Total Assets | 786 576.00 | 243 532.00 | 543 044.00 | 786 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 545.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 454.00 | |||
142 Total Equity - Total I | 118 498.00 | |||
156 Loans and similar debts | 294 843.00 | |||
166 Suppliers and related accounts | 71 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 476.00 | |||
172 Other debts | 57 728.00 | |||
176 Total debts | 424 546.00 | |||
180 Liabilities Total | 543 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 217 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
484 DECREASES Financial Assets | 2 544.00 | 2 544.00 | ||
490 Total Fixed Assets (Gross Value) | 604 534.00 | 604 534.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
494 Total Fixed Assets (Decreases) | 2 544.00 | 2 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 841.00 | 60 841.00 | ||
378 Amount of deductible VAT on goods and services | 81 399.00 | 81 399.00 | ||
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