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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MIVIERE TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | MIVIERE TRANSACTION |
| Siren | 530023076 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3083 |
| Management number | 2011B00032 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42370 Renaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991 928.00 | 223 685.00 | 768 243.00 | 991 928.00 |
040 Financial Assets | 19 208.00 | 19 208.00 | 19 208.00 | |
044 Total Fixed Assets | 1 011 136.00 | 223 685.00 | 787 451.00 | 1 011 136.00 |
060 Merchandise inventory | 558 265.00 | 558 265.00 | 558 265.00 | |
064 Advances and down payments on orders | 657 406.00 | 657 406.00 | 657 406.00 | |
068 Receivables – Trade and related accounts | 22 773.00 | 22 773.00 | 22 773.00 | |
072 Receivables – Other | 68 094.00 | 68 094.00 | 68 094.00 | |
084 Cash | 208 277.00 | 208 277.00 | 208 277.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515 594.00 | 1 515 594.00 | 1 515 594.00 | |
110 Total Assets | 2 526 729.00 | 223 685.00 | 2 303 044.00 | 2 526 729.00 |
120 Share or Individual Capital | 78 446.00 | |||
126 Legal Reserve | 660.00 | |||
132 Other Reserves | 419 516.00 | |||
136 Profit for the Year | 169 094.00 | |||
142 Total Equity - Total I | 667 715.00 | |||
156 Loans and similar debts | 578 074.00 | |||
166 Suppliers and related accounts | 100 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 917 886.00 | |||
172 Other debts | 957 046.00 | |||
176 Total debts | 1 635 329.00 | |||
180 Liabilities Total | 2 303 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 412.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 508 998.00 | |||
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