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M HOME > CORPORATES > MIRISSA PARTICIPATIONS > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : MIRISSA PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMIRISSA PARTICIPATIONS
Siren804656189
Closing2019-06-30
Registry code 6901
Registration number B2019/051599
Management number2014B05148
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 295 482.00 295 482.00 295 482.00
BZ Other receivables 2 634.00 2 634.00 2 634.00
CF Cash and cash equivalents 47 168.00 47 168.00 47 168.00
CH Prepaid expenses 21.00 21.00 21.00
CJ TOTAL (II) 49 823.00 49 823.00 49 823.00
CO Grand total (0 to V) 345 305.00 345 305.00 345 305.00
CU Other investments 295 482.00 295 482.00 295 482.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 295 482.00 295 482.00
DD Legal reserve (1) 7 508.00 7 508.00
DG Other reserves 3 406.00 3 406.00
DI RESULTS FOR THE YEAR (Profit or Loss) 38 294.00 38 294.00
DL TOTAL (I) 344 690.00 344 690.00
DV Miscellaneous Loans and Financial Debts (4) 16.00 16.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 616.00 616.00
EE Grand total (I to V) 345 305.00 345 305.00
EG Accrued income and payables due within one year 616.00 616.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 8 161.00
FX Taxes, duties, and similar payments 164.00
GF Total Operating Expenses (II) 8 326.00
GG - OPERATING RESULT (I - II) -8 326.00
GJ Financial income from other securities and fixed asset receivables 46 620.00
GP Total financial income (V) 46 620.00
GV - FINANCIAL INCOME (V - VI) 46 620.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 38 294.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 46 620.00 46 620.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 326.00 8 326.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 38 294.00 38 294.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 16.00 16.00 16.00
8B Suppliers and Related Accounts 600.00 600.00 600.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 655.00 2 655.00 2 655.00
VY TOTAL – STATEMENT OF LIABILITIES 616.00 616.00 616.00

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