Grow your business safely with MIRALUVER
All the information you need about MIRALUVER to develop and secure your business in France
M
HOME >
CORPORATES
>
MIRALUVER >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MIRALUVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MIRALUVER |
| Siren | 399165893 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5757 |
| Management number | 1994B00558 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 079.00 | 13 505.00 | 574.00 | 14 079.00 |
AH Goodwill | 146 351.00 | 146 351.00 | 146 351.00 | |
AP Buildings | 7 637.00 | 7 352.00 | 286.00 | 7 637.00 |
AR Technical installations, industrial equipment and tools | 198 426.00 | 190 168.00 | 8 258.00 | 198 426.00 |
AT Other tangible assets | 318 377.00 | 227 745.00 | 90 632.00 | 318 377.00 |
AV Fixed assets in progress | 14 537.00 | 14 537.00 | 14 537.00 | |
BB Receivables related to investments | 520.00 | 520.00 | 520.00 | |
BD Other fixed assets | 52 300.00 | 52 300.00 | 52 300.00 | |
BF Loans | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 783 147.00 | 438 770.00 | 344 377.00 | 783 147.00 |
BL Raw materials, supplies | 32 235.00 | 32 235.00 | 32 235.00 | |
BT Goods | 129 433.00 | 129 433.00 | 129 433.00 | |
BX Customers and related accounts | 464 659.00 | 17 303.00 | 447 356.00 | 464 659.00 |
BZ Other receivables | 272 990.00 | 272 990.00 | 272 990.00 | |
CF Cash and cash equivalents | 514 548.00 | 514 548.00 | 514 548.00 | |
CH Prepaid expenses | 7 434.00 | 7 434.00 | 7 434.00 | |
CJ TOTAL (II) | 1 421 299.00 | 17 303.00 | 1 403 995.00 | 1 421 299.00 |
CO Grand total (0 to V) | 2 204 446.00 | 456 073.00 | 1 748 373.00 | 2 204 446.00 |
CP Shares due in less than one year | 30 520.00 | 30 520.00 | ||
CU Other investments | 920.00 | 920.00 | 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 229 500.00 | 229 500.00 | 229 500.00 | |
DB Share, merger, contribution premiums, etc. | 24 240.00 | 24 240.00 | ||
DD Legal reserve (1) | 22 950.00 | 22 950.00 | 22 950.00 | |
DG Other reserves | 192 648.00 | 192 648.00 | 192 648.00 | |
DH Retained earnings | 455 977.00 | 434 071.00 | 455 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 890.00 | 21 906.00 | 54 890.00 | |
DL TOTAL (I) | 980 205.00 | 901 074.00 | 980 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 291.00 | 324 485.00 | 109 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 894.00 | 18 894.00 | 18 894.00 | |
DX Trade payables and related accounts | 300 638.00 | 380 580.00 | 300 638.00 | |
DY Tax and social security liabilities | 161 855.00 | 131 033.00 | 161 855.00 | |
EA Other liabilities | 177 490.00 | 166 465.00 | 177 490.00 | |
EC TOTAL (IV) | 768 168.00 | 1 021 458.00 | 768 168.00 | |
EE Grand total (I to V) | 1 748 373.00 | 1 922 533.00 | 1 748 373.00 | |
EG Accrued income and payables due within one year | 691 902.00 | 807 016.00 | 691 902.00 | |
all companies in France
Complete and comprehensive database.
