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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : MIRAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | MIRAC HOLDING |
| Siren | 834327207 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/011271 |
| Management number | 2018B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 412 133.00 | 412 133.00 | 412 133.00 | |
044 Total Fixed Assets | 412 133.00 | 412 133.00 | 412 133.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 86 442.00 | 86 442.00 | 86 442.00 | |
096 Total Current Assets + Prepaid Expenses | 86 852.00 | 86 852.00 | 86 852.00 | |
110 Total Assets | 498 985.00 | 498 985.00 | 498 985.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 784.00 | |||
136 Profit for the Year | -10 905.00 | |||
140 Regulated Provisions | 11 381.00 | |||
142 Total Equity - Total I | 5 691.00 | |||
156 Loans and similar debts | 175 016.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313 781.00 | |||
172 Other debts | 314 318.00 | |||
176 Total debts | 493 293.00 | |||
180 Liabilities Total | 498 985.00 | |||
195 Of which payables due in more than one year | 142 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 230.00 | 11 876.00 | 8 230.00 | |
244 Taxes, duties and similar payments | 550.00 | |||
264 Total operating expenses | 8 230.00 | 12 426.00 | 8 230.00 | |
270 Operating profit | -8 230.00 | -12 426.00 | -8 230.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 6 000.00 | 16 000.00 | 6 000.00 | |
294 Financial expenses | 2 989.00 | 2 665.00 | 2 989.00 | |
300 Exceptional expenses | 5 688.00 | 5 693.00 | 5 688.00 | |
310 Profit or loss | -10 905.00 | -4 784.00 | -10 905.00 | |
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