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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MIROIR MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MIROIR MAGIQUE |
| Siren | 518160502 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 3060 |
| Management number | 2009B00901 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 769.00 | 7 021.00 | 24 748.00 | 31 769.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 32 179.00 | 7 021.00 | 25 158.00 | 32 179.00 |
050 Raw materials, supplies, in progress | 6 316.00 | 6 316.00 | 6 316.00 | |
060 Merchandise inventory | 8 315.00 | 8 315.00 | 8 315.00 | |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 718.00 | 718.00 | 718.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 21 511.00 | 21 511.00 | 21 511.00 | |
110 Total Assets | 53 690.00 | 7 021.00 | 46 668.00 | 53 690.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 21 625.00 | |||
136 Profit for the Year | -12 784.00 | |||
142 Total Equity - Total I | 8 951.00 | |||
156 Loans and similar debts | 13 800.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 069.00 | |||
172 Other debts | 21 641.00 | |||
176 Total debts | 37 718.00 | |||
180 Liabilities Total | 46 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 572.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 683.00 | |||
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