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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : MIRIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | MIRIBEL |
| Siren | 453800591 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008760 |
| Management number | 2004B00964 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 61 264.00 | 38 014.00 | 23 251.00 | 61 264.00 |
AT Other tangible assets | 441.00 | 255.00 | 186.00 | 441.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 61 721.00 | 38 269.00 | 23 452.00 | 61 721.00 |
BZ Other receivables | 1 639.00 | 1 639.00 | 1 639.00 | |
CF Cash and cash equivalents | 9 077.00 | 9 077.00 | 9 077.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 10 935.00 | 10 935.00 | 10 935.00 | |
CO Grand total (0 to V) | 72 656.00 | 38 269.00 | 34 387.00 | 72 656.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 888.00 | 25 291.00 | 27 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 051.00 | 12 597.00 | -3 051.00 | |
DL TOTAL (I) | 25 936.00 | 38 988.00 | 25 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 409.00 | 409.00 | 7 409.00 | |
DX Trade payables and related accounts | 220.00 | 169.00 | 220.00 | |
EA Other liabilities | 821.00 | 604.00 | 821.00 | |
EC TOTAL (IV) | 8 451.00 | 1 239.00 | 8 451.00 | |
EE Grand total (I to V) | 34 387.00 | 40 226.00 | 34 387.00 | |
EG Accrued income and payables due within one year | 8 451.00 | 1 239.00 | 8 451.00 | |
EI Including equity loans | 7 409.00 | 7 409.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 63 404.00 | 63 404.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 1 683.00 | 61 721.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 683.00 | 61 705.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 63 389.00 | 63 389.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38 990.00 | 962.00 | 1 683.00 | 38 990.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 38 990.00 | 962.00 | 1 683.00 | 38 990.00 |
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