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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : MIIT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-09-30 | Complete |
| 2020-11-27 | Public | 2019-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| Name | MIIT PARTICIPATIONS |
| Siren | 804410009 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/051653 |
| Management number | 2014D01689 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 461.00 | 45 461.00 | 45 461.00 | |
BH Other financial assets | 5 175.00 | 5 175.00 | 5 175.00 | |
BJ TOTAL (I) | 370 565.00 | 370 565.00 | 370 565.00 | |
CF Cash and cash equivalents | 54 734.00 | 54 734.00 | 54 734.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 54 817.00 | 54 817.00 | 54 817.00 | |
CO Grand total (0 to V) | 425 382.00 | 425 382.00 | 425 382.00 | |
CU Other investments | 319 929.00 | 319 929.00 | 319 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 319 525.00 | 319 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 291.00 | 48 291.00 | ||
DL TOTAL (I) | 367 926.00 | 367 926.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 402.00 | 55 402.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 433.00 | 433.00 | ||
EC TOTAL (IV) | 57 455.00 | 57 455.00 | ||
EE Grand total (I to V) | 425 382.00 | 425 382.00 | ||
EG Accrued income and payables due within one year | 53 178.00 | 53 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 883.00 | |||
GF Total Operating Expenses (II) | 3 883.00 | |||
GG - OPERATING RESULT (I - II) | -3 883.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53 886.00 | |||
GP Total financial income (V) | 53 886.00 | |||
GR Interest and similar expenses | 1 710.00 | |||
GU Total financial expenses (VI) | 1 710.00 | |||
GV - FINANCIAL INCOME (V - VI) | 52 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 886.00 | 53 886.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 594.00 | 5 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 291.00 | 48 291.00 | ||
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