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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : MIRISPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-30 | Public | 2017-08-31 | Complete |
| Name | MIRISPORT |
| Siren | 334190436 |
| Closing | 2020-08-31 |
| Registry code | 3802 |
| Registration number | B2021/001503 |
| Management number | 1985B00205 |
| Activity code | 4399D |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 ESTRABLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 903.00 | 1 094.00 | 809.00 | 1 903.00 |
AR Technical installations, industrial equipment and tools | 29 555.00 | 16 810.00 | 12 745.00 | 29 555.00 |
AT Other tangible assets | 461 008.00 | 240 003.00 | 221 005.00 | 461 008.00 |
AV Fixed assets in progress | 8 010.00 | 8 010.00 | 8 010.00 | |
BH Other financial assets | 11 300.00 | 11 300.00 | 11 300.00 | |
BJ TOTAL (I) | 542 901.00 | 257 907.00 | 284 994.00 | 542 901.00 |
BT Goods | 324 317.00 | 324 317.00 | 324 317.00 | |
BX Customers and related accounts | 966 755.00 | 966 755.00 | 966 755.00 | |
BZ Other receivables | 674 745.00 | 674 745.00 | 674 745.00 | |
CD Marketable securities | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 549 268.00 | 549 268.00 | 549 268.00 | |
CH Prepaid expenses | 13 271.00 | 13 271.00 | 13 271.00 | |
CJ TOTAL (II) | 2 529 000.00 | 2 529 000.00 | 2 529 000.00 | |
CO Grand total (0 to V) | 3 071 901.00 | 257 907.00 | 2 813 994.00 | 3 071 901.00 |
CU Other investments | 31 125.00 | 31 125.00 | 31 125.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 791 273.00 | 662 803.00 | 791 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 125.00 | 128 470.00 | 143 125.00 | |
DL TOTAL (I) | 1 006 998.00 | 863 873.00 | 1 006 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 071 751.00 | 284 505.00 | 1 071 751.00 | |
DX Trade payables and related accounts | 496 705.00 | 171 491.00 | 496 705.00 | |
DY Tax and social security liabilities | 236 368.00 | 183 324.00 | 236 368.00 | |
EA Other liabilities | 2 172.00 | 21 035.00 | 2 172.00 | |
EC TOTAL (IV) | 1 806 996.00 | 660 355.00 | 1 806 996.00 | |
EE Grand total (I to V) | 2 813 994.00 | 1 524 228.00 | 2 813 994.00 | |
EG Accrued income and payables due within one year | 95 112.00 | 601 066.00 | 95 112.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 134 013.00 | |||
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