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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : MIRAMAS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| Name | MIRAMAS ENERGIES |
| Siren | 813271376 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1867 |
| Management number | 2019B00140 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81150 Lagrave |
| 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 | 7 387 396.00 | 1 509 739.00 | 5 877 657.00 | 7 387 396.00 |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 7 387 573.00 | 1 509 739.00 | 5 877 833.00 | 7 387 573.00 |
BX Customers and related accounts | 58 797.00 | 58 797.00 | 58 797.00 | |
BZ Other receivables | 36 648.00 | 36 648.00 | 36 648.00 | |
CF Cash and cash equivalents | 588 023.00 | 588 023.00 | 588 023.00 | |
CH Prepaid expenses | 95 202.00 | 95 202.00 | 95 202.00 | |
CJ TOTAL (II) | 778 669.00 | 778 669.00 | 778 669.00 | |
CO Grand total (0 to V) | 8 166 242.00 | 1 509 739.00 | 6 656 503.00 | 8 166 242.00 |
CR Shares due in more than one year | 53 630.00 | 53 630.00 | ||
| 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 | |
DH Retained earnings | -717 263.00 | -486 329.00 | -717 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -246 312.00 | -230 934.00 | -246 312.00 | |
DL TOTAL (I) | -953 575.00 | -707 263.00 | -953 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 579 415.00 | 5 861 167.00 | 5 579 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 856 444.00 | 1 768 665.00 | 1 856 444.00 | |
DX Trade payables and related accounts | 53 664.00 | 53 382.00 | 53 664.00 | |
DY Tax and social security liabilities | 120 554.00 | 85 561.00 | 120 554.00 | |
EC TOTAL (IV) | 7 610 078.00 | 7 768 775.00 | 7 610 078.00 | |
EE Grand total (I to V) | 6 656 503.00 | 7 061 512.00 | 6 656 503.00 | |
EG Accrued income and payables due within one year | 858 652.00 | 733 122.00 | 858 652.00 | |
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