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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MIRANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2022-03-31 | Complete |
| 2020-07-15 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-11 | Public | 2017-03-31 | Complete |
| Name | MIRANDE |
| Siren | 312905359 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 3846 |
| Management number | 2000B00757 |
| Activity code | 0162Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50530 Sartilly-Baie-Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
AN Land | 3 615.00 | 3 615.00 | 3 615.00 | |
AP Buildings | 56 672.00 | 19 921.00 | 36 751.00 | 56 672.00 |
AR Technical installations, industrial equipment and tools | 114 115.00 | 88 852.00 | 25 263.00 | 114 115.00 |
AT Other tangible assets | 158 327.00 | 131 821.00 | 26 505.00 | 158 327.00 |
BF Loans | 827.00 | 827.00 | 827.00 | |
BJ TOTAL (I) | 336 269.00 | 245 734.00 | 90 535.00 | 336 269.00 |
BL Raw materials, supplies | 24 720.00 | 24 720.00 | 24 720.00 | |
BX Customers and related accounts | 2 857.00 | 1 267.00 | 1 590.00 | 2 857.00 |
BZ Other receivables | 11 101.00 | 11 101.00 | 11 101.00 | |
CD Marketable securities | 5 459.00 | 5 459.00 | 5 459.00 | |
CF Cash and cash equivalents | 273 554.00 | 273 554.00 | 273 554.00 | |
CH Prepaid expenses | 1 874.00 | 1 874.00 | 1 874.00 | |
CJ TOTAL (II) | 319 566.00 | 1 267.00 | 318 299.00 | 319 566.00 |
CO Grand total (0 to V) | 655 835.00 | 247 001.00 | 408 834.00 | 655 835.00 |
CU Other investments | 1 189.00 | 1 189.00 | 1 189.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 890.00 | 202 890.00 | 202 890.00 | |
DD Legal reserve (1) | 18 300.00 | 18 300.00 | 18 300.00 | |
DG Other reserves | 1 023.00 | 1 023.00 | 1 023.00 | |
DH Retained earnings | 81 506.00 | 197 868.00 | 81 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 664.00 | -116 362.00 | -21 664.00 | |
DL TOTAL (I) | 282 056.00 | 303 720.00 | 282 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 760.00 | 18 449.00 | 33 760.00 | |
DX Trade payables and related accounts | 64 128.00 | 50 585.00 | 64 128.00 | |
DY Tax and social security liabilities | 20 323.00 | 15 482.00 | 20 323.00 | |
EA Other liabilities | 8 567.00 | 11 690.00 | 8 567.00 | |
EC TOTAL (IV) | 126 778.00 | 96 207.00 | 126 778.00 | |
EE Grand total (I to V) | 408 834.00 | 399 927.00 | 408 834.00 | |
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