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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : Mirion Technologies (France)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-06-09 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Complete |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | Mirion Technologies (France) |
| Siren | 820512028 |
| Closing | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 335 |
| Management number | 2016B00376 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 98 475 251.00 | 98 475 251.00 | 98 475 251.00 | |
BZ Other receivables | 1 613 757.00 | 1 613 757.00 | 1 613 757.00 | |
CF Cash and cash equivalents | 179 124.00 | 179 124.00 | 179 124.00 | |
CJ TOTAL (II) | 1 792 881.00 | 1 792 881.00 | 1 792 881.00 | |
CO Grand total (0 to V) | 100 268 132.00 | 100 268 132.00 | 100 268 132.00 | |
CU Other investments | 98 475 251.00 | 98 475 251.00 | 98 475 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 001.00 | 1 000 001.00 | 1 000 001.00 | |
DB Share, merger, contribution premiums, etc. | 35 084 135.00 | 35 084 135.00 | 35 084 135.00 | |
DG Other reserves | 15 364 209.00 | 17 381 496.00 | 15 364 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 428 463.00 | -2 017 287.00 | -2 428 463.00 | |
DL TOTAL (I) | 49 019 882.00 | 51 448 345.00 | 49 019 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 080 360.00 | 45 401 119.00 | 48 080 360.00 | |
DX Trade payables and related accounts | 11 092.00 | 7 203.00 | 11 092.00 | |
EA Other liabilities | 3 156 797.00 | 2 670 076.00 | 3 156 797.00 | |
EC TOTAL (IV) | 51 248 250.00 | 48 078 396.00 | 51 248 250.00 | |
EE Grand total (I to V) | 100 268 132.00 | 99 526 743.00 | 100 268 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 819.00 | |||
FX Taxes, duties, and similar payments | 97 259.00 | |||
GF Total Operating Expenses (II) | 105 078.00 | |||
GG - OPERATING RESULT (I - II) | -105 078.00 | |||
GR Interest and similar expenses | 2 705 476.00 | |||
GU Total financial expenses (VI) | 2 705 476.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 705 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 810 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -382 091.00 | -526 455.00 | -382 091.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 428 463.00 | 2 017 287.00 | 2 428 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 428 463.00 | -2 017 287.00 | -2 428 463.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 48 080 360.00 | 740 068.00 | 8 984 035.00 | 48 080 360.00 |
8B Suppliers and Related Accounts | 11 092.00 | 11 092.00 | 11 092.00 | |
VI Group and Associates | 3 156 797.00 | 3 156 797.00 | 3 156 797.00 | |
VM Income taxes | 1 613 757.00 | 1 613 757.00 | 1 613 757.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 613 757.00 | 1 613 757.00 | 1 613 757.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 248 249.00 | 3 907 957.00 | 8 984 035.00 | 51 248 249.00 |
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