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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHARLES MIRAMAND ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CHARLES MIRAMAND ET CIE |
| Siren | 965504053 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027319 |
| Management number | 1965B00405 |
| Activity code | 4663Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AR Technical installations, industrial equipment and tools | 10 033.00 | 5 711.00 | 4 322.00 | 10 033.00 |
AT Other tangible assets | 5 509.00 | 5 509.00 | 5 509.00 | |
BH Other financial assets | 689.00 | 689.00 | 689.00 | |
BJ TOTAL (I) | 23 855.00 | 11 220.00 | 12 634.00 | 23 855.00 |
BT Goods | 69 757.00 | 69 757.00 | 69 757.00 | |
BX Customers and related accounts | 182 766.00 | 182 766.00 | 182 766.00 | |
BZ Other receivables | 13 428.00 | 13 428.00 | 13 428.00 | |
CF Cash and cash equivalents | 138 156.00 | 138 156.00 | 138 156.00 | |
CH Prepaid expenses | 5 774.00 | 5 774.00 | 5 774.00 | |
CJ TOTAL (II) | 409 883.00 | 409 883.00 | 409 883.00 | |
CO Grand total (0 to V) | 433 738.00 | 11 220.00 | 422 518.00 | 433 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 800.00 | 40 800.00 | ||
DD Legal reserve (1) | 4 080.00 | 4 080.00 | ||
DG Other reserves | 53 789.00 | 53 789.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 642.00 | 57 642.00 | ||
DL TOTAL (I) | 156 312.00 | 156 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 226.00 | 3 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 697.00 | 41 697.00 | ||
DX Trade payables and related accounts | 104 126.00 | 104 126.00 | ||
DY Tax and social security liabilities | 115 240.00 | 115 240.00 | ||
EA Other liabilities | 1 914.00 | 1 914.00 | ||
EC TOTAL (IV) | 266 206.00 | 266 206.00 | ||
EE Grand total (I to V) | 422 518.00 | 422 518.00 | ||
EG Accrued income and payables due within one year | 265 595.00 | 265 595.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 195.00 | 195.00 | ||
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