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E HOME > CORPORATES > EURL MIRANDE CEDRIC > BALANCE SHEET ( 2021-01-07)

THE LIST OF BALANCE SHEET : EURL MIRANDE CEDRIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Partially confidential 2022-06-30 Complete
2022-01-13 Partially confidential 2021-06-30 Complete
2021-01-07 Partially confidential 2020-06-30 Simplified
2020-01-27 Partially confidential 2019-06-30 Simplified
2019-04-03 Public 2018-06-30 Simplified
2018-08-21 Public 2017-06-30 Simplified
2017-06-12 Public 2016-06-30 Simplified
NameEURL MIRANDE CEDRIC
Siren528589336
Closing2020-06-30
Registry code 4001
Registration number 62
Management number2010B00601
Activity code 4722Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40400 Tartas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 100 000.00 100 000.00 100 000.00
028 Tangible Assets 485 074.00 285 435.00 199 639.00 485 074.00
040 Financial Assets 18 962.00 18 962.00 18 962.00
044 Total Fixed Assets 604 035.00 285 435.00 318 600.00 604 035.00
050 Raw materials, supplies, in progress 15 582.00 15 582.00 15 582.00
060 Merchandise inventory 105 937.00 105 937.00 105 937.00
064 Advances and down payments on orders 2 941.00 2 941.00 2 941.00
068 Receivables – Trade and related accounts
072 Receivables – Other 9 647.00 9 647.00 9 647.00
084 Cash 55 728.00 55 728.00 55 728.00
092 Prepaid expenses 7 937.00 7 937.00 7 937.00
096 Total Current Assets + Prepaid Expenses 197 772.00 197 772.00 197 772.00
110 Total Assets 801 807.00 285 435.00 516 373.00 801 807.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 112 998.00
136 Profit for the Year 15 721.00
142 Total Equity - Total I 134 219.00
156 Loans and similar debts 221 684.00
166 Suppliers and related accounts 105 206.00
169 Other debts including current accounts of partners for fiscal year N 14 480.00
172 Other debts 55 263.00
176 Total debts 382 153.00
180 Liabilities Total 516 373.00
182 Cost of fixed assets acquired or created during the financial year 3 476.00
195 Of which payables due in more than one year 147 102.00

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