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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : SARL ALAIN MIGLIACCIO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-12-31 | Complete |
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-03-23 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | SARL ALAIN MIGLIACCIO INVESTISSEMENTS |
| Siren | 381069020 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006205 |
| Management number | 1991B00754 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 92 338.00 | 92 338.00 | 92 338.00 | |
CF Cash and cash equivalents | 1 427.00 | 1 427.00 | 1 427.00 | |
CJ TOTAL (II) | 93 765.00 | 93 765.00 | 93 765.00 | |
CO Grand total (0 to V) | 93 765.00 | 93 765.00 | 93 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -18 194.00 | -16 753.00 | -18 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 476.00 | -1 441.00 | -1 476.00 | |
DL TOTAL (I) | -12 047.00 | -10 571.00 | -12 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 342.00 | 103 084.00 | 105 342.00 | |
DX Trade payables and related accounts | 470.00 | 460.00 | 470.00 | |
EC TOTAL (IV) | 105 812.00 | 103 544.00 | 105 812.00 | |
EE Grand total (I to V) | 93 765.00 | 92 973.00 | 93 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 430.00 | |||
FX Taxes, duties, and similar payments | 1 046.00 | |||
GF Total Operating Expenses (II) | 1 476.00 | |||
GG - OPERATING RESULT (I - II) | -1 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 476.00 | 1 441.00 | 1 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 476.00 | -1 441.00 | -1 476.00 | |
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