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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SELARL MIRAMOND Fabien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| Name | SELARL MIRAMOND Fabien |
| Siren | 820771418 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004048 |
| Management number | 2016D00480 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38940 ROYBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 378 000.00 | 378 000.00 | 378 000.00 | |
AT Other tangible assets | 28 703.00 | 17 175.00 | 11 527.00 | 28 703.00 |
BJ TOTAL (I) | 406 703.00 | 17 175.00 | 389 527.00 | 406 703.00 |
BT Goods | 147 972.00 | 147 972.00 | 147 972.00 | |
BX Customers and related accounts | 34 258.00 | 34 258.00 | 34 258.00 | |
BZ Other receivables | 12 816.00 | 12 816.00 | 12 816.00 | |
CF Cash and cash equivalents | 259.00 | 259.00 | 259.00 | |
CH Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
CJ TOTAL (II) | 197 206.00 | 197 206.00 | 197 206.00 | |
CO Grand total (0 to V) | 603 909.00 | 17 175.00 | 586 733.00 | 603 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 89 025.00 | 62 775.00 | 89 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 331.00 | 76 249.00 | 52 331.00 | |
DL TOTAL (I) | 152 356.00 | 150 025.00 | 152 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 333 101.00 | 340 898.00 | 333 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 646.00 | 4 514.00 | 21 646.00 | |
DX Trade payables and related accounts | 75 738.00 | 127 387.00 | 75 738.00 | |
DY Tax and social security liabilities | 3 890.00 | 3 317.00 | 3 890.00 | |
EC TOTAL (IV) | 434 376.00 | 476 117.00 | 434 376.00 | |
EE Grand total (I to V) | 586 733.00 | 626 142.00 | 586 733.00 | |
EG Accrued income and payables due within one year | 160 204.00 | 168 396.00 | 160 204.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 116.00 | 25 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75 738.00 | 75 738.00 | 75 738.00 | |
8C Staff and Related Accounts | 1 970.00 | 1 970.00 | 1 970.00 | |
8D Social Security and Other Social Organizations | 1 671.00 | 1 671.00 | 1 671.00 | |
UX Other trade receivables | 34 258.00 | 34 258.00 | 34 258.00 | |
VB VAT | 3 085.00 | 3 085.00 | 3 085.00 | |
VC Group and associates | 1 659.00 | 1 659.00 | 1 659.00 | |
VG Loans with a maturity of up to one year at origin | 25 116.00 | 25 116.00 | 25 116.00 | |
VH Loans with a maturity of more than one year at origin | 307 985.00 | 33 814.00 | 141 105.00 | 307 985.00 |
VI Group and Associates | 21 647.00 | 21 647.00 | 21 647.00 | |
VM Income taxes | 8 072.00 | 8 072.00 | 8 072.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VS Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 48 975.00 | 48 975.00 | 48 975.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 434 377.00 | 160 206.00 | 141 105.00 | 434 377.00 |
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