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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : MIRALUVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MIRALUVER |
| Siren | 399165893 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6700 |
| Management number | 1994B00558 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 772.00 | 10 662.00 | 1 110.00 | 11 772.00 |
AH Goodwill | 141 778.00 | 141 778.00 | 141 778.00 | |
AP Buildings | 7 637.00 | 7 239.00 | 399.00 | 7 637.00 |
AR Technical installations, industrial equipment and tools | 197 356.00 | 185 456.00 | 11 900.00 | 197 356.00 |
AT Other tangible assets | 210 582.00 | 170 728.00 | 39 854.00 | 210 582.00 |
BD Other fixed assets | 51 658.00 | 51 658.00 | 51 658.00 | |
BJ TOTAL (I) | 620 783.00 | 374 085.00 | 246 698.00 | 620 783.00 |
BT Goods | 61 212.00 | 61 212.00 | 61 212.00 | |
BX Customers and related accounts | 572 062.00 | 16 823.00 | 555 239.00 | 572 062.00 |
BZ Other receivables | 313 844.00 | 313 844.00 | 313 844.00 | |
CF Cash and cash equivalents | 721 672.00 | 721 672.00 | 721 672.00 | |
CH Prepaid expenses | 23 868.00 | 23 868.00 | 23 868.00 | |
CJ TOTAL (II) | 1 692 658.00 | 16 823.00 | 1 675 835.00 | 1 692 658.00 |
CO Grand total (0 to V) | 2 313 441.00 | 390 908.00 | 1 922 533.00 | 2 313 441.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 500.00 | 229 500.00 | 229 500.00 | |
DD Legal reserve (1) | 22 950.00 | 22 950.00 | 22 950.00 | |
DG Other reserves | 192 648.00 | 192 648.00 | 192 648.00 | |
DH Retained earnings | 434 071.00 | 390 951.00 | 434 071.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 906.00 | 43 120.00 | 21 906.00 | |
DL TOTAL (I) | 901 074.00 | 879 169.00 | 901 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 485.00 | 29 394.00 | 324 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 894.00 | 10 053.00 | 18 894.00 | |
DX Trade payables and related accounts | 380 580.00 | 319 204.00 | 380 580.00 | |
DY Tax and social security liabilities | 131 033.00 | 105 045.00 | 131 033.00 | |
EA Other liabilities | 166 465.00 | 166 465.00 | ||
EB Prepaid income (2) | 12 150.00 | |||
EC TOTAL (IV) | 1 021 458.00 | 475 845.00 | 1 021 458.00 | |
EE Grand total (I to V) | 1 922 533.00 | 1 355 014.00 | 1 922 533.00 | |
EG Accrued income and payables due within one year | 807 016.00 | 456 500.00 | 807 016.00 | |
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