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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : MR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Complete |
| Name | MR INVEST |
| Siren | 802961540 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/008844 |
| Management number | 2014B03623 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 400.00 | 138 400.00 | 138 400.00 | |
044 Total Fixed Assets | 138 400.00 | 138 400.00 | 138 400.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 8 509.00 | 8 509.00 | 8 509.00 | |
110 Total Assets | 146 909.00 | 146 909.00 | 146 909.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 798.00 | |||
136 Profit for the Year | 48 607.00 | |||
142 Total Equity - Total I | 107 605.00 | |||
156 Loans and similar debts | 20 104.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 19 000.00 | |||
176 Total debts | 39 304.00 | |||
180 Liabilities Total | 146 909.00 | |||
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