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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : EURL MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | EURL MIROIR |
| Siren | 799082011 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 3837 |
| Management number | 2013B01045 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 URCUIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 400.00 | 21 400.00 | 21 400.00 | |
028 Tangible Assets | 37 083.00 | 14 838.00 | 22 245.00 | 37 083.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 61 283.00 | 14 838.00 | 46 445.00 | 61 283.00 |
060 Merchandise inventory | 2 002.00 | 2 002.00 | 2 002.00 | |
068 Receivables – Trade and related accounts | 232.00 | 232.00 | 232.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 27 313.00 | 27 313.00 | 27 313.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 34 909.00 | 34 909.00 | 34 909.00 | |
110 Total Assets | 96 192.00 | 14 838.00 | 81 353.00 | 96 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 18 536.00 | |||
136 Profit for the Year | 18 091.00 | |||
142 Total Equity - Total I | 41 627.00 | |||
156 Loans and similar debts | 14 768.00 | |||
166 Suppliers and related accounts | 5 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 907.00 | |||
172 Other debts | 19 716.00 | |||
176 Total debts | 39 726.00 | |||
180 Liabilities Total | 81 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 749.00 | |||
195 Of which payables due in more than one year | 11 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 749.00 | 749.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 000.00 | 21 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 534.00 | 39 534.00 | ||
492 Total Fixed Assets (Increases) | 21 749.00 | 21 749.00 | ||
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