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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : MIMEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | MIMEURE |
| Siren | 801126038 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 7172 |
| Management number | 2014B00433 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 GASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 297.00 | 1 725.00 | 1 571.00 | 3 297.00 |
040 Financial Assets | 7 385 045.00 | 1 927 410.00 | 5 457 635.00 | 7 385 045.00 |
044 Total Fixed Assets | 7 388 342.00 | 1 929 135.00 | 5 459 207.00 | 7 388 342.00 |
072 Receivables – Other | 3 637.00 | 3 637.00 | 3 637.00 | |
084 Cash | 78 300.00 | 78 300.00 | 78 300.00 | |
096 Total Current Assets + Prepaid Expenses | 81 937.00 | 81 937.00 | 81 937.00 | |
110 Total Assets | 7 470 279.00 | 1 929 135.00 | 5 541 144.00 | 7 470 279.00 |
120 Share or Individual Capital | 3 840 280.00 | |||
126 Legal Reserve | 192 000.00 | |||
132 Other Reserves | 2 477 607.00 | |||
134 Retained Earnings | -554 236.00 | |||
136 Profit for the Year | -1 136 167.00 | |||
142 Total Equity - Total I | 4 819 483.00 | |||
166 Suppliers and related accounts | 82 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 925.00 | |||
172 Other debts | 639 350.00 | |||
176 Total debts | 721 661.00 | |||
180 Liabilities Total | 5 541 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 77 693.00 | 77 693.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 78 223.00 | 78 223.00 | ||
270 Operating profit | -78 221.00 | -78 221.00 | ||
280 Financial income | 172 458.00 | 172 458.00 | ||
294 Financial expenses | 1 230 403.00 | 1 230 403.00 | ||
310 Profit or loss | -1 136 167.00 | -1 136 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 388 343.00 | 7 388 343.00 | ||
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