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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SARL MIELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL MIELAN |
| Siren | 418229589 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1109 |
| Management number | 1998B00073 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 LAGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 735 868.00 | 916 553.00 | 819 315.00 | 1 735 868.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 736 268.00 | 916 553.00 | 819 715.00 | 1 736 268.00 |
050 Raw materials, supplies, in progress | 8 653.00 | 8 653.00 | 8 653.00 | |
068 Receivables – Trade and related accounts | 519 635.00 | 12 372.00 | 507 263.00 | 519 635.00 |
072 Receivables – Other | 10 204.00 | 10 204.00 | 10 204.00 | |
080 Sellable securities | 225 693.00 | 225 693.00 | 225 693.00 | |
084 Cash | 79 916.00 | 79 916.00 | 79 916.00 | |
096 Total Current Assets + Prepaid Expenses | 844 102.00 | 12 372.00 | 831 729.00 | 844 102.00 |
110 Total Assets | 2 580 370.00 | 928 925.00 | 1 651 445.00 | 2 580 370.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 565 236.00 | |||
136 Profit for the Year | 89 117.00 | |||
142 Total Equity - Total I | 662 737.00 | |||
156 Loans and similar debts | 735 015.00 | |||
166 Suppliers and related accounts | 143 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 756.00 | |||
172 Other debts | 110 492.00 | |||
176 Total debts | 988 708.00 | |||
180 Liabilities Total | 1 651 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 73 085.00 | |||
195 Of which payables due in more than one year | 528 897.00 | |||
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