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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : MIRANET NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | MIRANET NETTOYAGE |
| Siren | 810282319 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5303 |
| Management number | 2015B00238 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 354.00 | 5 026.00 | 327.00 | 5 354.00 |
AP Buildings | 2 658.00 | 739.00 | 1 919.00 | 2 658.00 |
AR Technical installations, industrial equipment and tools | 10 203.00 | 1 621.00 | 8 582.00 | 10 203.00 |
AT Other tangible assets | 24 779.00 | 15 616.00 | 9 163.00 | 24 779.00 |
BH Other financial assets | 2 075.00 | 2 075.00 | 2 075.00 | |
BJ TOTAL (I) | 45 069.00 | 23 003.00 | 22 067.00 | 45 069.00 |
BL Raw materials, supplies | 6 410.00 | 6 410.00 | 6 410.00 | |
BX Customers and related accounts | 128 860.00 | 128 860.00 | 128 860.00 | |
BZ Other receivables | 59 171.00 | 59 171.00 | 59 171.00 | |
CF Cash and cash equivalents | 50 290.00 | 50 290.00 | 50 290.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 244 731.00 | 244 731.00 | 244 731.00 | |
CO Grand total (0 to V) | 289 800.00 | 23 003.00 | 266 798.00 | 289 800.00 |
CP Shares due in less than one year | 2 075.00 | 2 075.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1 765.00 | 1 765.00 | 1 765.00 | |
DH Retained earnings | 14 711.00 | 15 888.00 | 14 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 926.00 | -1 177.00 | 6 926.00 | |
DL TOTAL (I) | 24 401.00 | 17 476.00 | 24 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 1 893.00 | 692.00 | |
DX Trade payables and related accounts | 40 533.00 | 25 396.00 | 40 533.00 | |
DY Tax and social security liabilities | 199 161.00 | 111 626.00 | 199 161.00 | |
EA Other liabilities | 2 010.00 | 2 010.00 | ||
EC TOTAL (IV) | 242 396.00 | 138 914.00 | 242 396.00 | |
EE Grand total (I to V) | 266 798.00 | 156 390.00 | 266 798.00 | |
EG Accrued income and payables due within one year | 242 396.00 | 138 914.00 | 242 396.00 | |
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