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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : MIRAY INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| Name | MIRAY INVESTISSEMENT |
| Siren | 879253128 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 1611 |
| Management number | 2019B01746 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Ugine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 247.00 | 867.00 | 1 379.00 | 2 247.00 |
044 Total Fixed Assets | 2 247.00 | 867.00 | 1 379.00 | 2 247.00 |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
110 Total Assets | 3 811.00 | 867.00 | 2 943.00 | 3 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 259.00 | |||
172 Other debts | 1 259.00 | |||
176 Total debts | 1 943.00 | |||
180 Liabilities Total | 2 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 570.00 | 570.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 1 437.00 | 1 437.00 | ||
270 Operating profit | -1 437.00 | -1 437.00 | ||
290 Exceptional income | 1 438.00 | 1 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 247.00 | 2 247.00 | ||
492 Total Fixed Assets (Increases) | 2 247.00 | 2 247.00 | ||
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