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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : AUTOMOBILES MIRAMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-21 | Partially confidential | 2019-06-30 | Complete |
| Name | AUTOMOBILES MIRAMAND |
| Siren | 533880357 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/051586 |
| Management number | 2011B04368 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
AH Goodwill | 132 562.00 | 132 562.00 | 132 562.00 | |
AR Technical installations, industrial equipment and tools | 19 427.00 | 18 916.00 | 511.00 | 19 427.00 |
AT Other tangible assets | 67 912.00 | 23 184.00 | 44 728.00 | 67 912.00 |
BH Other financial assets | 3 940.00 | 3 940.00 | 3 940.00 | |
BJ TOTAL (I) | 227 727.00 | 45 987.00 | 181 741.00 | 227 727.00 |
BT Goods | 38 454.00 | 38 454.00 | 38 454.00 | |
BX Customers and related accounts | 38 530.00 | 38 530.00 | 38 530.00 | |
BZ Other receivables | 8 631.00 | 8 631.00 | 8 631.00 | |
CF Cash and cash equivalents | 95 867.00 | 95 867.00 | 95 867.00 | |
CH Prepaid expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
CJ TOTAL (II) | 195 599.00 | 195 599.00 | 195 599.00 | |
CO Grand total (0 to V) | 423 326.00 | 45 987.00 | 377 340.00 | 423 326.00 |
| 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 | 203 332.00 | 180 403.00 | 203 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 363.00 | 22 929.00 | -3 363.00 | |
DL TOTAL (I) | 210 969.00 | 214 332.00 | 210 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 505.00 | 26 063.00 | 46 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 914.00 | 4 026.00 | 1 914.00 | |
DW Advances and down payments received on current orders | 700.00 | 700.00 | ||
DX Trade payables and related accounts | 48 150.00 | 56 233.00 | 48 150.00 | |
DY Tax and social security liabilities | 69 103.00 | 43 230.00 | 69 103.00 | |
EC TOTAL (IV) | 166 371.00 | 129 552.00 | 166 371.00 | |
EE Grand total (I to V) | 377 340.00 | 343 884.00 | 377 340.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38 945.00 | 7 042.00 | 38 945.00 | |
CY DEPRECIATION Start-up, development, or research expenses | 3 887.00 | 3 887.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 35 058.00 | 7 042.00 | 35 058.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 3 940.00 | 3 940.00 | 3 940.00 | |
UX Other trade receivables | 38 530.00 | 38 530.00 | 38 530.00 | |
VJ Loans taken out during the year | 35 900.00 | 35 900.00 | ||
VP Miscellaneous | 8 630.00 | 8 630.00 | 8 630.00 | |
VS Prepaid expenses | 14 118.00 | 14 118.00 | 14 118.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 65 218.00 | 61 278.00 | 3 940.00 | 65 218.00 |
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