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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MIRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Public | 2018-12-31 | Complete |
| Name | MIRI |
| Siren | 820981108 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7362 |
| Management number | 2018B01430 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 000.00 | 910.00 | 6 089.00 | 7 000.00 |
AT Other tangible assets | 17 865.00 | 3 435.00 | 14 430.00 | 17 865.00 |
BJ TOTAL (I) | 24 865.00 | 4 346.00 | 20 519.00 | 24 865.00 |
BV Advances and down payments on orders | 106.00 | 106.00 | 106.00 | |
BZ Other receivables | 747.00 | 747.00 | 747.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 9 985.00 | 9 985.00 | 9 985.00 | |
CJ TOTAL (II) | 10 854.00 | 10 854.00 | 10 854.00 | |
CO Grand total (0 to V) | 35 720.00 | 4 346.00 | 31 373.00 | 35 720.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -12 649.00 | -10 272.00 | -12 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 458.00 | -2 377.00 | 2 458.00 | |
DL TOTAL (I) | -7 191.00 | -9 649.00 | -7 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 760.00 | 14 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 314.00 | 9 419.00 | 19 314.00 | |
DX Trade payables and related accounts | 1 395.00 | 1 320.00 | 1 395.00 | |
DY Tax and social security liabilities | 3 094.00 | 2 830.00 | 3 094.00 | |
EC TOTAL (IV) | 38 564.00 | 13 570.00 | 38 564.00 | |
EE Grand total (I to V) | 31 373.00 | 3 920.00 | 31 373.00 | |
EG Accrued income and payables due within one year | 27 183.00 | 13 570.00 | 27 183.00 | |
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