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M HOME > CORPORATES > MIRADOUR IMMOBILIER > BALANCE SHEET ( 2020-10-13)

THE LIST OF BALANCE SHEET : MIRADOUR IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Partially confidential 2021-12-31 Complete
2021-08-26 Partially confidential 2020-12-31 Complete
2020-10-13 Partially confidential 2019-12-31 Complete
2019-07-17 Partially confidential 2018-12-31 Complete
2017-06-22 Public 2016-12-31 Complete
NameMIRADOUR IMMOBILIER
Siren431685957
Closing2019-12-31
Registry code 4001
Registration number 3367
Management number2000B00154
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address40100 Dax
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 23 481.00 23 481.00 23 481.00
AH Goodwill 131 322.00 27 685.00 103 637.00 131 322.00
AR Technical installations, industrial equipment and tools 524.00 149.00 374.00 524.00
AT Other tangible assets 245 945.00 159 238.00 86 707.00 245 945.00
BH Other financial assets 3 297.00 3 297.00 3 297.00
BJ TOTAL (I) 404 756.00 210 554.00 194 201.00 404 756.00
BX Customers and related accounts 16 594.00 16 594.00 16 594.00
BZ Other receivables 245 764.00 245 764.00 245 764.00
CF Cash and cash equivalents 268 716.00 268 716.00 268 716.00
CH Prepaid expenses 9 620.00 9 620.00 9 620.00
CJ TOTAL (II) 540 694.00 540 694.00 540 694.00
CO Grand total (0 to V) 945 450.00 210 554.00 734 895.00 945 450.00
CU Other investments 185.00 185.00 185.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 544.00 8 544.00
DB Share, merger, contribution premiums, etc. 19 856.00 19 856.00
DD Legal reserve (1) 854.00 854.00
DG Other reserves 131 259.00 131 259.00
DI RESULTS FOR THE YEAR (Profit or Loss) 49 574.00 49 574.00
DL TOTAL (I) 210 088.00 210 088.00
DU Loans and Debts from Credit Institutions (3) 159 846.00 159 846.00
DX Trade payables and related accounts 34 565.00 34 565.00
DY Tax and social security liabilities 81 573.00 81 573.00
EA Other liabilities 248 822.00 248 822.00
EC TOTAL (IV) 524 807.00 524 807.00
EE Grand total (I to V) 734 895.00 734 895.00
EG Accrued income and payables due within one year 408 905.00 408 905.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 12 101.00 12 101.00

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