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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LP MIREBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-06-29 | Public | 2018-12-31 | Complete |
| Name | LP MIREBEAU |
| Siren | 840569487 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17240 |
| Management number | 2018B05922 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 000.00 | 2 000.00 | 2 000.00 | |
CO Grand total (0 to V) | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DL TOTAL (I) | 2 000.00 | 2 000.00 | ||
EE Grand total (I to V) | 2 000.00 | 2 000.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5B Provisions for taxes | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
7Z Other gross bonds with a maturity of up to one year | 6.00 | |||
UY Staff and related accounts | 6.00 | 6.00 | 6.00 | |
VB VAT | 6.00 | 6.00 | ||
VH Loans with a maturity of more than one year at origin | 6.00 | 6.00 | 6.00 | |
Z1 Receivables representing loaned securities | 6.00 | 6.00 | ||
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