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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LA MIRANDELLE 32
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | LA MIRANDELLE 32 |
| Siren | 834502684 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 4301 |
| Management number | 2020B02284 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 690.00 | 633.00 | 56.00 | 690.00 |
BJ TOTAL (I) | 1 190.00 | 633.00 | 556.00 | 1 190.00 |
BX Customers and related accounts | 5 615.00 | 5 615.00 | 5 615.00 | |
BZ Other receivables | 610 019.00 | 610 019.00 | 610 019.00 | |
CD Marketable securities | 275 000.00 | 275 000.00 | 275 000.00 | |
CF Cash and cash equivalents | 105 400.00 | 105 400.00 | 105 400.00 | |
CJ TOTAL (II) | 996 036.00 | 996 036.00 | 996 036.00 | |
CO Grand total (0 to V) | 997 227.00 | 633.00 | 996 593.00 | 997 227.00 |
CS Evaluated investments - equity method | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | 750 000.00 | |
DH Retained earnings | -46 794.00 | -2 877.00 | -46 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 865.00 | -43 917.00 | -27 865.00 | |
DL TOTAL (I) | 675 340.00 | 703 205.00 | 675 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320 539.00 | 145 233.00 | 320 539.00 | |
DX Trade payables and related accounts | 3 334.00 | |||
DY Tax and social security liabilities | 212.00 | 212.00 | ||
EA Other liabilities | 500.00 | 500.00 | 500.00 | |
EC TOTAL (IV) | 321 252.00 | 149 067.00 | 321 252.00 | |
EE Grand total (I to V) | 996 593.00 | 852 273.00 | 996 593.00 | |
EI Including equity loans | 320 539.00 | 320 539.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 064.00 | |||
FJ Net sales | 1 064.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 066.00 | |||
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 3 043.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 274.00 | |||
GG - OPERATING RESULT (I - II) | -2 208.00 | |||
GI Supported loss or transferred profit (IV) | 25 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 066.00 | 61.00 | 1 066.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 931.00 | 43 978.00 | 28 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 865.00 | -43 917.00 | -27 865.00 | |
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