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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | MIREILLE |
| Siren | 880925375 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10625 |
| Management number | 2020B00442 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 300 000.00 | 6 300 000.00 | 6 300 000.00 | |
044 Total Fixed Assets | 6 300 000.00 | 6 300 000.00 | 6 300 000.00 | |
084 Cash | 312 185.00 | 312 185.00 | 312 185.00 | |
096 Total Current Assets + Prepaid Expenses | 312 185.00 | 312 185.00 | 312 185.00 | |
110 Total Assets | 6 612 185.00 | 6 612 185.00 | 6 612 185.00 | |
120 Share or Individual Capital | 4 401 000.00 | |||
136 Profit for the Year | 299 869.00 | |||
142 Total Equity - Total I | 4 700 869.00 | |||
156 Loans and similar debts | 1 900 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 11 316.00 | |||
176 Total debts | 1 911 316.00 | |||
180 Liabilities Total | 6 612 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 143.00 | 5 143.00 | ||
264 Total operating expenses | 5 143.00 | 5 143.00 | ||
270 Operating profit | -5 143.00 | -5 143.00 | ||
280 Financial income | 307 800.00 | 307 800.00 | ||
294 Financial expenses | 1 472.00 | 1 472.00 | ||
306 Income tax's | 1 316.00 | 1 316.00 | ||
310 Profit or loss | 299 869.00 | 299 869.00 | ||
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