Grow your business safely with MIROITERIE DEGIVRY
All the information you need about MIROITERIE DEGIVRY to develop and secure your business in France
M
HOME >
CORPORATES
>
MIROITERIE DEGIVRY >
BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : MIROITERIE DEGIVRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| Name | MIROITERIE DEGIVRY |
| Siren | 331930602 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/012321 |
| Management number | 1985B00122 |
| Activity code | 2312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 672.00 | 2 380.00 | 292.00 | 2 672.00 |
AH Goodwill | 22 562.00 | 22 562.00 | 22 562.00 | |
AR Technical installations, industrial equipment and tools | 127 294.00 | 121 169.00 | 6 125.00 | 127 294.00 |
AT Other tangible assets | 157 459.00 | 153 048.00 | 4 411.00 | 157 459.00 |
BH Other financial assets | 2 134.00 | 2 134.00 | 2 134.00 | |
BJ TOTAL (I) | 312 121.00 | 276 596.00 | 35 525.00 | 312 121.00 |
BL Raw materials, supplies | 58 788.00 | 58 788.00 | 58 788.00 | |
BX Customers and related accounts | 186 472.00 | 186 472.00 | 186 472.00 | |
BZ Other receivables | 1 124.00 | 1 124.00 | 1 124.00 | |
CD Marketable securities | 335.00 | 335.00 | 335.00 | |
CF Cash and cash equivalents | 222 041.00 | 222 041.00 | 222 041.00 | |
CH Prepaid expenses | 7 417.00 | 7 417.00 | 7 417.00 | |
CJ TOTAL (II) | 476 177.00 | 476 177.00 | 476 177.00 | |
CO Grand total (0 to V) | 788 298.00 | 276 596.00 | 511 702.00 | 788 298.00 |
CP Shares due in less than one year | 2 134.00 | 2 134.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 238 103.00 | 217 150.00 | 238 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 912.00 | 46 952.00 | 48 912.00 | |
DL TOTAL (I) | 328 938.00 | 306 026.00 | 328 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 897.00 | 897.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 74 686.00 | 76 737.00 | 74 686.00 | |
DY Tax and social security liabilities | 86 945.00 | 98 473.00 | 86 945.00 | |
EA Other liabilities | 20 470.00 | 6 922.00 | 20 470.00 | |
EB Prepaid income (2) | -250.00 | 8 230.00 | -250.00 | |
EC TOTAL (IV) | 182 764.00 | 190 378.00 | 182 764.00 | |
EE Grand total (I to V) | 511 702.00 | 496 404.00 | 511 702.00 | |
all companies in France
Complete and comprehensive database.
