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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
Closing2019-12-31
Registry code 7501
Registration number 62967
Management number2004B19994
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-27
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 15 073.00 15 073.00 15 073.00
CD Marketable securities 69 803.00 69 803.00 69 803.00
CF Cash and cash equivalents 424 294.00 424 294.00 424 294.00
CJ TOTAL (II) 509 170.00 509 170.00 509 170.00
CO Grand total (0 to V) 509 170.00 509 170.00 509 170.00
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 288 611.00 294 669.00 288 611.00
DI RESULTS FOR THE YEAR (Profit or Loss) 52 657.00 -6 058.00 52 657.00
DL TOTAL (I) 354 268.00 301 611.00 354 268.00
DV Miscellaneous Loans and Financial Debts (4) 153 379.00 145 000.00 153 379.00
DX Trade payables and related accounts 1 524.00 1 488.00 1 524.00
DY Tax and social security liabilities 16 432.00
EC TOTAL (IV) 154 903.00 162 920.00 154 903.00
EE Grand total (I to V) 509 170.00 464 531.00 509 170.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 547.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 2 547.00
GG - OPERATING RESULT (I - II) -2 547.00
GH Attributed profit or transferred loss (III) 68 046.00
GI Supported loss or transferred profit (IV) 10 844.00
GL Other interest and similar income
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 54 656.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 999.00 16 432.00 1 999.00
HL TOTAL REVENUE (I + III + V + VII) 68 046.00 15 284.00 68 046.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 15 389.00 21 342.00 15 389.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 52 657.00 -6 058.00 52 657.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 524.00 1 524.00 1 524.00
VC Group and associates 636.00 636.00 636.00
VI Group and Associates 153 379.00 153 379.00 153 379.00
VM Income taxes 14 437.00 14 437.00 14 437.00
VT TOTAL – STATEMENT OF RECEIVABLES 15 073.00 15 073.00 15 073.00
VY TOTAL – STATEMENT OF LIABILITIES 154 903.00 154 903.00 154 903.00

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