Grow your business safely with LA MIE CLUSINE
All the information you need about LA MIE CLUSINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MIE CLUSINE >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LA MIE CLUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LA MIE CLUSINE |
| Siren | 804363455 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014827 |
| Management number | 2014B01107 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 22 619.00 | 2 381.00 | 25 000.00 |
AH Goodwill | 499 262.00 | 499 262.00 | 499 262.00 | |
AR Technical installations, industrial equipment and tools | 105 943.00 | 97 158.00 | 8 785.00 | 105 943.00 |
AT Other tangible assets | 24 836.00 | 13 226.00 | 11 610.00 | 24 836.00 |
BJ TOTAL (I) | 655 061.00 | 133 003.00 | 522 057.00 | 655 061.00 |
BL Raw materials, supplies | 1 910.00 | 1 910.00 | 1 910.00 | |
BT Goods | 8 196.00 | 8 196.00 | 8 196.00 | |
BX Customers and related accounts | 367.00 | 367.00 | 367.00 | |
BZ Other receivables | 6 459.00 | 6 459.00 | 6 459.00 | |
CD Marketable securities | 14 817.00 | 206.00 | 14 612.00 | 14 817.00 |
CF Cash and cash equivalents | 105 566.00 | 105 566.00 | 105 566.00 | |
CH Prepaid expenses | 2 598.00 | 2 598.00 | 2 598.00 | |
CJ TOTAL (II) | 139 913.00 | 206.00 | 139 708.00 | 139 913.00 |
CO Grand total (0 to V) | 794 974.00 | 133 209.00 | 661 765.00 | 794 974.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 268 749.00 | 212 996.00 | 268 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 552.00 | 55 753.00 | 60 552.00 | |
DL TOTAL (I) | 373 301.00 | 312 749.00 | 373 301.00 | |
DU Loans and Debts from Credit Institutions (3) | 141 825.00 | 140 697.00 | 141 825.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 443.00 | 33 699.00 | 20 443.00 | |
DX Trade payables and related accounts | 53 978.00 | 54 366.00 | 53 978.00 | |
DY Tax and social security liabilities | 71 874.00 | 63 127.00 | 71 874.00 | |
EA Other liabilities | 344.00 | 344.00 | 344.00 | |
EC TOTAL (IV) | 288 464.00 | 292 232.00 | 288 464.00 | |
EE Grand total (I to V) | 661 765.00 | 604 981.00 | 661 765.00 | |
EG Accrued income and payables due within one year | 288 464.00 | 231 400.00 | 288 464.00 | |
all companies in France
Complete and comprehensive database.
