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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MIRISPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-30 | Public | 2017-08-31 | Complete |
| Name | MIRISPORT |
| Siren | 334190436 |
| Closing | 2021-08-31 |
| Registry code | 3802 |
| Registration number | B2022/009275 |
| Management number | 1985B00205 |
| Activity code | 4399D |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38780 ESTRABLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 797.00 | 1 881.00 | 1 916.00 | 3 797.00 |
AR Technical installations, industrial equipment and tools | 47 043.00 | 23 878.00 | 23 166.00 | 47 043.00 |
AT Other tangible assets | 535 109.00 | 271 377.00 | 263 732.00 | 535 109.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 11 300.00 | 11 300.00 | 11 300.00 | |
BJ TOTAL (I) | 597 249.00 | 297 135.00 | 300 114.00 | 597 249.00 |
BT Goods | 264 423.00 | 264 423.00 | 264 423.00 | |
BX Customers and related accounts | 1 022 804.00 | 79 002.00 | 943 802.00 | 1 022 804.00 |
BZ Other receivables | 720 373.00 | 720 373.00 | 720 373.00 | |
CD Marketable securities | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 461 148.00 | 461 148.00 | 461 148.00 | |
CH Prepaid expenses | 17 132.00 | 17 132.00 | 17 132.00 | |
CJ TOTAL (II) | 2 486 524.00 | 79 002.00 | 2 407 522.00 | 2 486 524.00 |
CO Grand total (0 to V) | 3 083 773.00 | 376 138.00 | 2 707 636.00 | 3 083 773.00 |
CP Shares due in less than one year | 11 300.00 | 11 300.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 384 397.00 | 791 273.00 | 384 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 346 383.00 | 143 124.00 | 346 383.00 | |
DL TOTAL (I) | 803 380.00 | 1 006 997.00 | 803 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 979 592.00 | 1 071 751.00 | 979 592.00 | |
DX Trade payables and related accounts | 287 519.00 | 496 705.00 | 287 519.00 | |
DY Tax and social security liabilities | 344 605.00 | 236 368.00 | 344 605.00 | |
EA Other liabilities | 292 539.00 | 2 172.00 | 292 539.00 | |
EC TOTAL (IV) | 1 904 255.00 | 1 806 996.00 | 1 904 255.00 | |
EE Grand total (I to V) | 2 707 636.00 | 2 813 994.00 | 2 707 636.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 812.00 | 34 397.00 | 2 812.00 | |
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