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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ESPACES VENTES PRIVEES MIRABEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ESPACES VENTES PRIVEES MIRABEAU |
| Siren | 479371262 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 6404 |
| Management number | 2004B00330 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 126 650.00 | 38 662.00 | 87 989.00 | 126 650.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 501 166.00 | 427 381.00 | 73 785.00 | 501 166.00 |
BD Other fixed assets | ||||
BF Loans | 52 150.00 | 52 150.00 | 52 150.00 | |
BH Other financial assets | 35 850.00 | 35 850.00 | 35 850.00 | |
BJ TOTAL (I) | 775 817.00 | 466 043.00 | 309 774.00 | 775 817.00 |
BT Goods | 869 211.00 | 869 211.00 | 869 211.00 | |
BV Advances and down payments on orders | 12 390.00 | 12 390.00 | 12 390.00 | |
BX Customers and related accounts | 4 660.00 | 4 660.00 | 4 660.00 | |
BZ Other receivables | 65 416.00 | 65 416.00 | 65 416.00 | |
CF Cash and cash equivalents | 104 417.00 | 104 417.00 | 104 417.00 | |
CH Prepaid expenses | 2 594.00 | 2 594.00 | 2 594.00 | |
CJ TOTAL (II) | 1 058 687.00 | 1 058 687.00 | 1 058 687.00 | |
CO Grand total (0 to V) | 1 834 504.00 | 466 043.00 | 1 368 461.00 | 1 834 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -377 919.00 | -396 537.00 | -377 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 748.00 | 18 618.00 | 78 748.00 | |
DL TOTAL (I) | -189 171.00 | -267 919.00 | -189 171.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 768.00 | 100 754.00 | 235 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 821.00 | 48 384.00 | 821.00 | |
DW Advances and down payments received on current orders | 192.00 | 192.00 | 192.00 | |
DX Trade payables and related accounts | 322 684.00 | 378 821.00 | 322 684.00 | |
DY Tax and social security liabilities | 376 098.00 | 377 059.00 | 376 098.00 | |
EA Other liabilities | 622 069.00 | 659 861.00 | 622 069.00 | |
EC TOTAL (IV) | 1 557 633.00 | 1 565 072.00 | 1 557 633.00 | |
EE Grand total (I to V) | 1 368 461.00 | 1 297 152.00 | 1 368 461.00 | |
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