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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : CONVERGENCE MIRABEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | CONVERGENCE MIRABEAU |
| Siren | 512131707 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11838 |
| Management number | 2009B00810 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 350 207.00 | 350 207.00 | 350 207.00 | |
BJ TOTAL (I) | 1 229 207.00 | 1 229 207.00 | 1 229 207.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 417.00 | 417.00 | 417.00 | |
CH Prepaid expenses | 1 117.00 | 1 117.00 | 1 117.00 | |
CJ TOTAL (II) | 1 533.00 | 1 533.00 | 1 533.00 | |
CO Grand total (0 to V) | 1 230 740.00 | 1 230 740.00 | 1 230 740.00 | |
CU Other investments | 879 000.00 | 879 000.00 | 879 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 136 500.00 | 1 136 500.00 | 1 136 500.00 | |
DD Legal reserve (1) | 5 993.00 | 5 993.00 | 5 993.00 | |
DH Retained earnings | 45 791.00 | 37 713.00 | 45 791.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9.00 | 8 079.00 | 9.00 | |
DL TOTAL (I) | 1 188 293.00 | 1 188 284.00 | 1 188 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 373.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 824.00 | 824.00 | ||
DY Tax and social security liabilities | 873.00 | 256.00 | 873.00 | |
EA Other liabilities | 31 750.00 | 26 667.00 | 31 750.00 | |
EC TOTAL (IV) | 42 446.00 | 35 296.00 | 42 446.00 | |
EE Grand total (I to V) | 1 230 740.00 | 1 223 580.00 | 1 230 740.00 | |
EG Accrued income and payables due within one year | 42 446.00 | 35 296.00 | 42 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 7 111.00 | |||
FR Total operating income (I) | 7 111.00 | |||
FW Other purchases and external expenses | 4 416.00 | |||
FX Taxes, duties, and similar payments | 1 514.00 | |||
FZ Social Security Contributions | 950.00 | |||
GF Total Operating Expenses (II) | 6 880.00 | |||
GG - OPERATING RESULT (I - II) | 231.00 | |||
GR Interest and similar expenses | 222.00 | |||
GU Total financial expenses (VI) | 222.00 | |||
GV - FINANCIAL INCOME (V - VI) | -222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 111.00 | 20 629.00 | 7 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 102.00 | 12 550.00 | 7 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9.00 | 8 079.00 | 9.00 | |
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