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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MIROIR MAGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MIROIR MAGIQUE |
| Siren | 518160502 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3484 |
| Management number | 2009B00901 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 892.00 | 9 967.00 | 10 925.00 | 20 892.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 20 892.00 | 9 967.00 | 10 925.00 | 20 892.00 |
050 Raw materials, supplies, in progress | 3 736.00 | 3 736.00 | 3 736.00 | |
060 Merchandise inventory | 4 231.00 | 4 231.00 | 4 231.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 22 470.00 | 22 470.00 | 22 470.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 30 925.00 | 30 925.00 | 30 925.00 | |
110 Total Assets | 51 817.00 | 9 967.00 | 41 850.00 | 51 817.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 13 510.00 | |||
136 Profit for the Year | 12 565.00 | |||
142 Total Equity - Total I | 26 185.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 671.00 | |||
172 Other debts | 14 660.00 | |||
176 Total debts | 15 665.00 | |||
180 Liabilities Total | 41 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
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