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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MIRISSA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2020-11-04 | Public | 2020-06-30 | Complete |
| 2019-11-12 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| Name | MIRISSA PARTICIPATIONS |
| Siren | 804656189 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/004458 |
| Management number | 2014B05148 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 295 482.00 | 295 482.00 | 295 482.00 | |
BZ Other receivables | 382.00 | 382.00 | 382.00 | |
CF Cash and cash equivalents | 39 611.00 | 39 611.00 | 39 611.00 | |
CH Prepaid expenses | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 40 013.00 | 40 013.00 | 40 013.00 | |
CO Grand total (0 to V) | 335 495.00 | 335 495.00 | 335 495.00 | |
CU Other investments | 295 482.00 | 295 482.00 | 295 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 482.00 | 295 482.00 | ||
DD Legal reserve (1) | 1 428.00 | 1 428.00 | ||
DG Other reserves | 3 203.00 | 3 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 431.00 | 33 431.00 | ||
DL TOTAL (I) | 333 544.00 | 333 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | ||
DX Trade payables and related accounts | 1 853.00 | 1 853.00 | ||
EC TOTAL (IV) | 1 951.00 | 1 951.00 | ||
EE Grand total (I to V) | 335 495.00 | 335 495.00 | ||
EG Accrued income and payables due within one year | 1 951.00 | 1 951.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 260.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 419.00 | |||
GG - OPERATING RESULT (I - II) | -5 419.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 850.00 | |||
GP Total financial income (V) | 38 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 850.00 | 38 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 419.00 | 5 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 431.00 | 33 431.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 402.00 | 402.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 402.00 | 402.00 | 402.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 951.00 | 1 951.00 | 1 951.00 | |
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