Grow your business safely with SARL BIROLINI - MIROUZE
All the information you need about SARL BIROLINI - MIROUZE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BIROLINI - MIROUZE >
BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL BIROLINI - MIROUZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BIROLINI - MIROUZE |
| Siren | 381482132 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035060 |
| Management number | 1991B00737 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 268 701.00 | 268 701.00 | 268 701.00 | |
CD Marketable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 115 893.00 | 115 893.00 | 115 893.00 | |
CJ TOTAL (II) | 624 594.00 | 624 594.00 | 624 594.00 | |
CO Grand total (0 to V) | 624 594.00 | 624 594.00 | 624 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DD Legal reserve (1) | 3 100.00 | 3 100.00 | ||
DE Statutory or contractual reserves | 60 960.00 | 60 960.00 | ||
DF Regulated reserves (1) | 174.00 | 174.00 | ||
DG Other reserves | 268 864.00 | 268 864.00 | ||
DH Retained earnings | -11 546.00 | -11 546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 770.00 | -3 770.00 | ||
DL TOTAL (I) | 348 783.00 | 348 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275 723.00 | 275 723.00 | ||
DX Trade payables and related accounts | 88.00 | 88.00 | ||
EC TOTAL (IV) | 275 811.00 | 275 811.00 | ||
EE Grand total (I to V) | 624 594.00 | 624 594.00 | ||
EG Accrued income and payables due within one year | 88.00 | 88.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 770.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 3 770.00 | |||
GG - OPERATING RESULT (I - II) | -3 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 770.00 | 3 770.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 770.00 | -3 770.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 88.00 | 88.00 | 88.00 | |
VB VAT | 665.00 | 665.00 | 665.00 | |
VI Group and Associates | 275 723.00 | 275 723.00 | 275 723.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 268 036.00 | 268 036.00 | 268 036.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 268 701.00 | 268 701.00 | 268 701.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 275 811.00 | 88.00 | 275 723.00 | 275 811.00 |
all companies in France
Complete and comprehensive database.
