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THE LIST OF BALANCE SHEET : MEZIERIMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-07-30 Public 2020-12-31 Complete
2020-08-27 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-31 Public 2017-12-31 Complete
2017-08-07 Public 2016-12-31 Complete
NameMEZIERIMMO
Siren479466351
Closing2018-12-31
Registry code 7501
Registration number 56388
Management number2004B19994
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75007 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 377 265.00 377 265.00 377 265.00
CD Marketable securities 69 803.00 69 803.00 69 803.00
CF Cash and cash equivalents 17 462.00 17 462.00 17 462.00
CJ TOTAL (II) 464 531.00 464 531.00 464 531.00
CO Grand total (0 to V) 464 531.00 464 531.00 464 531.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 12 000.00 12 000.00 12 000.00
DH Retained earnings 294 669.00 296 426.00 294 669.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 058.00 -1 757.00 -6 058.00
DL TOTAL (I) 301 611.00 307 668.00 301 611.00
DV Miscellaneous Loans and Financial Debts (4) 145 000.00 145 000.00 145 000.00
DX Trade payables and related accounts 1 488.00 1 488.00 1 488.00
DY Tax and social security liabilities 16 432.00 16 432.00
EC TOTAL (IV) 162 920.00 146 488.00 162 920.00
EE Grand total (I to V) 464 531.00 454 156.00 464 531.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 629.00
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 2 705.00
GG - OPERATING RESULT (I - II) -2 705.00
GH Attributed profit or transferred loss (III) 3 789.00
GI Supported loss or transferred profit (IV) 2 206.00
GL Other interest and similar income 11 495.00
GP Total financial income (V) 11 495.00
GV - FINANCIAL INCOME (V - VI) 11 495.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 374.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 16 432.00 16 432.00
HL TOTAL REVENUE (I + III + V + VII) 15 284.00 497.00 15 284.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 21 342.00 2 254.00 21 342.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 058.00 -1 757.00 -6 058.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 488.00 1 488.00 1 488.00
8E Income Taxes 16 432.00 16 432.00 16 432.00
VC Group and associates 377 265.00 377 265.00
VI Group and Associates 145 000.00 145 000.00 145 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 377 265.00 377 265.00 377 265.00
VY TOTAL – STATEMENT OF LIABILITIES 162 920.00 162 920.00 162 920.00

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