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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17175 |
| Management number | 2020B02284 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 691.00 | 691.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 191.00 | 691.00 | 500.00 | 1 191.00 |
072 Receivables – Other | 665 168.00 | 665 168.00 | 665 168.00 | |
080 Sellable securities | 275 000.00 | 275 000.00 | 275 000.00 | |
084 Cash | 44 407.00 | 44 407.00 | 44 407.00 | |
096 Total Current Assets + Prepaid Expenses | 984 575.00 | 984 575.00 | 984 575.00 | |
110 Total Assets | 985 766.00 | 691.00 | 985 075.00 | 985 766.00 |
120 Share or Individual Capital | 750 000.00 | |||
134 Retained Earnings | -74 660.00 | |||
136 Profit for the Year | -18 414.00 | |||
142 Total Equity - Total I | 656 926.00 | |||
156 Loans and similar debts | 83 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 465.00 | |||
172 Other debts | 244 965.00 | |||
176 Total debts | 328 149.00 | |||
180 Liabilities Total | 985 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
262 Other expenses | 17 110.00 | 17 110.00 | ||
264 Total operating expenses | 18 414.00 | 18 414.00 | ||
270 Operating profit | -18 414.00 | -18 414.00 | ||
310 Profit or loss | -18 414.00 | -18 414.00 | ||
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