Grow your business safely with MIR GALERIE
All the information you need about MIR GALERIE to develop and secure your business in France
M
HOME >
CORPORATES
>
MIR GALERIE >
BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : MIR GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| Name | MIR GALERIE |
| Siren | 832611958 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 5372 |
| Management number | 2017B05227 |
| Activity code | 4619B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33127 Saint-Jean-d'Illac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 127.00 | 3 427.00 | 33 700.00 | 37 127.00 |
BB Receivables related to investments | 1 900.00 | 1 900.00 | 1 900.00 | |
BD Other fixed assets | 17 187.00 | 17 187.00 | 17 187.00 | |
BJ TOTAL (I) | 56 214.00 | 3 427.00 | 52 787.00 | 56 214.00 |
BX Customers and related accounts | 190 799.00 | 190 799.00 | 190 799.00 | |
BZ Other receivables | 30 212.00 | 30 212.00 | 30 212.00 | |
CF Cash and cash equivalents | 464 069.00 | 464 069.00 | 464 069.00 | |
CH Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
CJ TOTAL (II) | 686 109.00 | 686 109.00 | 686 109.00 | |
CO Grand total (0 to V) | 742 323.00 | 3 427.00 | 738 895.00 | 742 323.00 |
CP Shares due in less than one year | 1 900.00 | 1 900.00 | ||
| 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) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 162 724.00 | 67 102.00 | 162 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 182.00 | 95 622.00 | 215 182.00 | |
DL TOTAL (I) | 379 006.00 | 163 824.00 | 379 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 001.00 | 40 781.00 | 32 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269.00 | 5 147.00 | 269.00 | |
DW Advances and down payments received on current orders | 71 057.00 | 74 479.00 | 71 057.00 | |
DX Trade payables and related accounts | 128 102.00 | 40 850.00 | 128 102.00 | |
DY Tax and social security liabilities | 123 013.00 | 66 146.00 | 123 013.00 | |
EA Other liabilities | 5 449.00 | 5 449.00 | ||
EC TOTAL (IV) | 359 890.00 | 227 402.00 | 359 890.00 | |
EE Grand total (I to V) | 738 895.00 | 391 226.00 | 738 895.00 | |
EI Including equity loans | 269.00 | 269.00 | ||
all companies in France
Complete and comprehensive database.
