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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MIMEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | MIMEURE |
| Siren | 801126038 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2307 |
| Management number | 2014B00433 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 297.00 | 1 066.00 | 2 230.00 | 3 297.00 |
040 Financial Assets | 7 385 045.00 | 7 385 045.00 | 7 385 045.00 | |
044 Total Fixed Assets | 7 388 342.00 | 1 066.00 | 7 387 276.00 | 7 388 342.00 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 169 169.00 | 169 169.00 | 169 169.00 | |
096 Total Current Assets + Prepaid Expenses | 169 655.00 | 169 655.00 | 169 655.00 | |
110 Total Assets | 7 557 998.00 | 1 066.00 | 7 556 932.00 | 7 557 998.00 |
120 Share or Individual Capital | 3 840 280.00 | |||
126 Legal Reserve | 32 837.00 | |||
132 Other Reserves | 31 108.00 | |||
136 Profit for the Year | 3 009 896.00 | |||
142 Total Equity - Total I | 6 914 122.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 17 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -81 906.00 | |||
172 Other debts | 625 113.00 | |||
176 Total debts | 642 810.00 | |||
180 Liabilities Total | 7 556 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 425.00 | 9 425.00 | ||
232 Total operating income excluding VAT | 9 425.00 | 9 425.00 | ||
242 Other external expenses | 75 710.00 | 75 710.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | 18 759.00 | 18 759.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 94 799.00 | 94 799.00 | ||
270 Operating profit | -85 374.00 | -85 374.00 | ||
280 Financial income | 189 981.00 | 189 981.00 | ||
290 Exceptional income | 16 656 025.00 | 16 656 025.00 | ||
294 Financial expenses | 103 244.00 | 103 244.00 | ||
300 Exceptional expenses | 13 598 335.00 | 13 598 335.00 | ||
306 Income tax's | 49 154.00 | 49 154.00 | ||
310 Profit or loss | 3 009 896.00 | 3 009 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 598 336.00 | 13 598 336.00 | ||
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