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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : MIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2019-12-31 | Complete |
| Name | MIR |
| Siren | 831081021 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 1804 |
| Management number | 2017B00590 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29250 SANTEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 773 275.00 | 623 988.00 | 149 287.00 | 773 275.00 |
CF Cash and cash equivalents | 1 691.00 | 1 691.00 | 1 691.00 | |
CJ TOTAL (II) | 1 691.00 | 1 691.00 | 1 691.00 | |
CO Grand total (0 to V) | 774 966.00 | 623 988.00 | 150 978.00 | 774 966.00 |
CU Other investments | 773 275.00 | 623 988.00 | 149 287.00 | 773 275.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DD Legal reserve (1) | 3 414.00 | 3 414.00 | 3 414.00 | |
DG Other reserves | 64 138.00 | 64 859.00 | 64 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 021.00 | -720.00 | -9 021.00 | |
DL TOTAL (I) | 129 531.00 | 138 552.00 | 129 531.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 148.00 | 2 131.00 | 14 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 289.00 | 14 148.00 | 19 289.00 | |
DX Trade payables and related accounts | 7 299.00 | 1 567.00 | 7 299.00 | |
EC TOTAL (IV) | 21 447.00 | 3 698.00 | 21 447.00 | |
EE Grand total (I to V) | 150 978.00 | 142 250.00 | 150 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 048.00 | |||
GF Total Operating Expenses (II) | 8 048.00 | |||
GG - OPERATING RESULT (I - II) | -8 048.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 973.00 | |||
GU Total financial expenses (VI) | 973.00 | |||
GV - FINANCIAL INCOME (V - VI) | -973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 021.00 | 720.00 | 9 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 021.00 | -720.00 | -9 021.00 | |
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