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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MR PI GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-09-30 | Simplified |
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Complete |
| 2019-10-31 | Public | 2018-09-30 | Complete |
| 2018-11-15 | Public | 2017-09-30 | Complete |
| Name | MR PI GROUP |
| Siren | 824362859 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 11938 |
| Management number | 2016B01546 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 41 308.00 | 1 107.00 | 40 201.00 | 41 308.00 |
BJ TOTAL (I) | 167 536.00 | 17 712.00 | 149 824.00 | 167 536.00 |
BZ Other receivables | 1 058.00 | 1 058.00 | 1 058.00 | |
CF Cash and cash equivalents | 13 122.00 | 13 122.00 | 13 122.00 | |
CJ TOTAL (II) | 14 180.00 | 14 180.00 | 14 180.00 | |
CO Grand total (0 to V) | 181 716.00 | 17 712.00 | 164 005.00 | 181 716.00 |
CU Other investments | 126 228.00 | 16 604.00 | 109 624.00 | 126 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 016.00 | 13 016.00 | ||
DL TOTAL (I) | 163 016.00 | 163 016.00 | ||
DX Trade payables and related accounts | 872.00 | 872.00 | ||
DY Tax and social security liabilities | 117.00 | 117.00 | ||
EC TOTAL (IV) | 989.00 | 989.00 | ||
EE Grand total (I to V) | 164 005.00 | 164 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 464.00 | |||
FX Taxes, duties, and similar payments | 117.00 | |||
GF Total Operating Expenses (II) | 5 580.00 | |||
GG - OPERATING RESULT (I - II) | -5 580.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 308.00 | |||
GP Total financial income (V) | 36 308.00 | |||
GQ Financial allocations to depreciation and provisions | 17 712.00 | |||
GU Total financial expenses (VI) | 17 712.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 596.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 308.00 | 36 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 292.00 | 23 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 016.00 | 13 016.00 | ||
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