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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SAS DE LA MIEULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2021-03-31 | Simplified |
| Name | SAS DE LA MIEULE |
| Siren | 332089366 |
| Closing | 2021-03-31 |
| Registry code | 8102 |
| Registration number | 3143 |
| Management number | 2013B00279 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81440 Vénès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285 462.00 | 126 529.00 | 158 933.00 | 285 462.00 |
044 Total Fixed Assets | 285 462.00 | 126 529.00 | 158 933.00 | 285 462.00 |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
068 Receivables – Trade and related accounts | 17 825.00 | 17 825.00 | 17 825.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
080 Sellable securities | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 11 812.00 | 11 812.00 | 11 812.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 33 808.00 | 33 808.00 | 33 808.00 | |
110 Total Assets | 319 270.00 | 126 529.00 | 192 741.00 | 319 270.00 |
120 Share or Individual Capital | 85 680.00 | |||
126 Legal Reserve | 5 669.00 | |||
134 Retained Earnings | 16 841.00 | |||
136 Profit for the Year | 8 764.00 | |||
142 Total Equity - Total I | 116 954.00 | |||
156 Loans and similar debts | 68 117.00 | |||
166 Suppliers and related accounts | 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 463.00 | |||
172 Other debts | 7 182.00 | |||
176 Total debts | 75 787.00 | |||
180 Liabilities Total | 192 741.00 | |||
195 Of which payables due in more than one year | 47 934.00 | |||
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