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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SARL MIMOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL MIMOSA |
| Siren | 824652317 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 753 |
| Management number | 2016B00409 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Bully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 76 420.00 | 76 420.00 | 76 420.00 | |
AP Buildings | 433 051.00 | 86 340.00 | 346 711.00 | 433 051.00 |
AT Other tangible assets | 26 688.00 | 10 037.00 | 16 651.00 | 26 688.00 |
BJ TOTAL (I) | 536 161.00 | 96 377.00 | 439 783.00 | 536 161.00 |
BZ Other receivables | 3 342.00 | 3 342.00 | 3 342.00 | |
CF Cash and cash equivalents | 15 274.00 | 15 274.00 | 15 274.00 | |
CJ TOTAL (II) | 18 616.00 | 18 616.00 | 18 616.00 | |
CO Grand total (0 to V) | 554 778.00 | 96 377.00 | 458 400.00 | 554 778.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -29 872.00 | -21 878.00 | -29 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 498.00 | -7 994.00 | -9 498.00 | |
DL TOTAL (I) | -9 370.00 | 127.00 | -9 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 465 315.00 | 482 704.00 | 465 315.00 | |
DX Trade payables and related accounts | 1 404.00 | 3 806.00 | 1 404.00 | |
DY Tax and social security liabilities | 1 052.00 | 1 052.00 | ||
EC TOTAL (IV) | 467 771.00 | 486 511.00 | 467 771.00 | |
EE Grand total (I to V) | 458 400.00 | 486 639.00 | 458 400.00 | |
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