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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MIRAN FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | MIRAN FACADES |
| Siren | 889696282 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/005452 |
| Management number | 2020B04092 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 133.00 | 11 867.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 133.00 | 11 867.00 | 12 000.00 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
110 Total Assets | 14 074.00 | 133.00 | 13 940.00 | 14 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -463.00 | |||
142 Total Equity - Total I | 537.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 434.00 | |||
172 Other debts | 12 403.00 | |||
176 Total debts | 13 403.00 | |||
180 Liabilities Total | 13 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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