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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : MRESA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MRESA INVEST |
| Siren | 812501161 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16474 |
| Management number | 2015B02027 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 370 617.00 | 370 617.00 | 370 617.00 | |
096 Total Current Assets + Prepaid Expenses | 371 497.00 | 371 497.00 | 371 497.00 | |
110 Total Assets | 371 497.00 | 371 497.00 | 371 497.00 | |
120 Share or Individual Capital | 1 574 700.00 | |||
126 Legal Reserve | 78 537.00 | |||
134 Retained Earnings | -5 023 293.00 | |||
136 Profit for the Year | 3 618 498.00 | |||
142 Total Equity - Total I | 248 442.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
172 Other debts | 120 415.00 | |||
176 Total debts | 123 055.00 | |||
180 Liabilities Total | 371 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 307 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 664.00 | 2 664.00 | ||
264 Total operating expenses | 2 664.00 | 2 664.00 | ||
270 Operating profit | -2 664.00 | -2 664.00 | ||
280 Financial income | 17 688.00 | 17 688.00 | ||
290 Exceptional income | 5 307 813.00 | 5 307 813.00 | ||
300 Exceptional expenses | 1 574 700.00 | 1 574 700.00 | ||
306 Income tax's | 129 639.00 | 129 639.00 | ||
310 Profit or loss | 3 618 498.00 | 3 618 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 574 700.00 | 1 574 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 574 700.00 | 1 574 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 574 700.00 | 1 574 700.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 574 700.00 | 1 574 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 677 933.00 | 4 677 933.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -97 944 820.00 | -97 944 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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