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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : MIROITERIE BOLI VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2018-12-31 | Complete |
| Name | MIROITERIE BOLI VERRE |
| Siren | 810343855 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98155 |
| Management number | 2020B21712 |
| Activity code | 2311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 289 168.00 | |||
AT Other tangible assets | 40 527.00 | |||
BF Loans | ||||
BH Other financial assets | 23 476.00 | |||
BJ TOTAL (I) | 353 171.00 | |||
BL Raw materials, supplies | 40 176.00 | |||
BT Goods | ||||
BX Customers and related accounts | 206 290.00 | |||
BZ Other receivables | 44 633.00 | |||
CF Cash and cash equivalents | 128 055.00 | |||
CH Prepaid expenses | 12 843.00 | |||
CJ TOTAL (II) | 431 997.00 | |||
CO Grand total (0 to V) | 785 168.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 168 886.00 | 168 886.00 | 168 886.00 | |
DH Retained earnings | 66 210.00 | -56 549.00 | 66 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 677.00 | 122 759.00 | -13 677.00 | |
DL TOTAL (I) | 221 419.00 | 235 096.00 | 221 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 374.00 | 70 443.00 | 211 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 469.00 | 1 086.00 | 1 469.00 | |
DX Trade payables and related accounts | 126 555.00 | 68 023.00 | 126 555.00 | |
DY Tax and social security liabilities | 218 512.00 | 196 336.00 | 218 512.00 | |
DZ Fixed asset liabilities and related accounts | 36 000.00 | |||
EA Other liabilities | 5 840.00 | 58.00 | 5 840.00 | |
EC TOTAL (IV) | 563 749.00 | 371 946.00 | 563 749.00 | |
EE Grand total (I to V) | 785 168.00 | 607 041.00 | 785 168.00 | |
EG Accrued income and payables due within one year | 393 566.00 | 371 946.00 | 393 566.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 640.00 | 5 532.00 | 7 640.00 | |
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