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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MEZIERIMMO
| 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 |
| Name | MEZIERIMMO |
| Siren | 479466351 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80145 |
| Management number | 2004B19994 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 756.00 | 30 756.00 | 30 756.00 | |
CD Marketable securities | 69 803.00 | 69 803.00 | 69 803.00 | |
CF Cash and cash equivalents | 434 463.00 | 434 463.00 | 434 463.00 | |
CJ TOTAL (II) | 535 023.00 | 535 023.00 | 535 023.00 | |
CO Grand total (0 to V) | 535 023.00 | 535 023.00 | 535 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 341 268.00 | 288 611.00 | 341 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 231.00 | 52 657.00 | 34 231.00 | |
DL TOTAL (I) | 388 499.00 | 354 268.00 | 388 499.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 000.00 | 153 379.00 | 145 000.00 | |
DX Trade payables and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
EC TOTAL (IV) | 146 524.00 | 154 903.00 | 146 524.00 | |
EE Grand total (I to V) | 535 023.00 | 509 170.00 | 535 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 710.00 | |||
GF Total Operating Expenses (II) | 2 710.00 | |||
GG - OPERATING RESULT (I - II) | -2 710.00 | |||
GH Attributed profit or transferred loss (III) | 38 775.00 | |||
GI Supported loss or transferred profit (IV) | 636.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 198.00 | 1 999.00 | 1 198.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 775.00 | 68 046.00 | 38 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 544.00 | 15 389.00 | 4 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 231.00 | 52 657.00 | 34 231.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
VC Group and associates | 27 845.00 | 27 845.00 | 27 845.00 | |
VI Group and Associates | 145 000.00 | 145 000.00 | 145 000.00 | |
VM Income taxes | 2 911.00 | 2 911.00 | 2 911.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 756.00 | 30 756.00 | 30 756.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 524.00 | 146 524.00 | 146 524.00 | |
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