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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LA MIE DO RE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| Name | LA MIE DO RE |
| Siren | 814411203 |
| Closing | 2019-12-31 |
| Registry code | 2401 |
| Registration number | 2661 |
| Management number | 2015B00339 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24500 Eymet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 131 239.00 | 131 239.00 | 131 239.00 | |
028 Tangible Assets | 50 601.00 | 30 864.00 | 19 737.00 | 50 601.00 |
040 Financial Assets | 1 174.00 | 1 174.00 | 1 174.00 | |
044 Total Fixed Assets | 183 013.00 | 30 864.00 | 152 150.00 | 183 013.00 |
050 Raw materials, supplies, in progress | 3 649.00 | 3 649.00 | 3 649.00 | |
060 Merchandise inventory | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 5 075.00 | 5 075.00 | 5 075.00 | |
084 Cash | 14 682.00 | 14 682.00 | 14 682.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 25 335.00 | 25 335.00 | 25 335.00 | |
110 Total Assets | 208 349.00 | 30 864.00 | 177 485.00 | 208 349.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 536.00 | |||
136 Profit for the Year | 19 284.00 | |||
142 Total Equity - Total I | 49 220.00 | |||
156 Loans and similar debts | 55 496.00 | |||
166 Suppliers and related accounts | 12 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 181.00 | |||
172 Other debts | 60 522.00 | |||
176 Total debts | 128 265.00 | |||
180 Liabilities Total | 177 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 985.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 985.00 | 2 985.00 | ||
490 Total Fixed Assets (Gross Value) | 180 028.00 | 180 028.00 | ||
492 Total Fixed Assets (Increases) | 2 985.00 | 2 985.00 | ||
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