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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LE MIROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2017-12-31 | Simplified |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| Name | LE MIROIR |
| Siren | 821567286 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14206 |
| Management number | 2016B01797 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 7 746.00 | 7 824.00 | -78.00 | 7 746.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 21 946.00 | 7 824.00 | 14 121.00 | 21 946.00 |
050 Raw materials, supplies, in progress | 321.00 | 321.00 | 321.00 | |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
064 Advances and down payments on orders | 503.00 | 503.00 | 503.00 | |
068 Receivables – Trade and related accounts | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | 3 316.00 | 3 316.00 | 3 316.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 6 697.00 | 6 697.00 | 6 697.00 | |
110 Total Assets | 28 643.00 | 7 824.00 | 20 819.00 | 28 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 800.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | -6 976.00 | |||
142 Total Equity - Total I | 2 007.00 | |||
156 Loans and similar debts | 13 580.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 3 564.00 | |||
176 Total debts | 18 812.00 | |||
180 Liabilities Total | 20 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332.00 | |||
195 Of which payables due in more than one year | 9 227.00 | |||
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