Grow your business safely with DIDIER MIGNOT PARTICIPATIONS
All the information you need about DIDIER MIGNOT PARTICIPATIONS to develop and secure your business in France
D
HOME >
CORPORATES
>
DIDIER MIGNOT PARTICIPATIONS >
BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : DIDIER MIGNOT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | DIDIER MIGNOT PARTICIPATIONS |
| Siren | 503339608 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 8888 |
| Management number | 2008B00684 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 425.00 | 39 425.00 | 39 425.00 | |
040 Financial Assets | 1 446 910.00 | 1 446 910.00 | 1 446 910.00 | |
044 Total Fixed Assets | 1 486 335.00 | 39 425.00 | 1 446 910.00 | 1 486 335.00 |
072 Receivables – Other | 342 652.00 | 342 652.00 | 342 652.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 343 313.00 | 343 313.00 | 343 313.00 | |
110 Total Assets | 1 829 648.00 | 39 425.00 | 1 790 223.00 | 1 829 648.00 |
120 Share or Individual Capital | 345 600.00 | |||
126 Legal Reserve | 34 560.00 | |||
132 Other Reserves | 895 388.00 | |||
136 Profit for the Year | 74 652.00 | |||
142 Total Equity - Total I | 1 350 200.00 | |||
156 Loans and similar debts | 75 258.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 162 299.00 | |||
172 Other debts | 364 165.00 | |||
176 Total debts | 440 023.00 | |||
180 Liabilities Total | 1 790 223.00 | |||
195 Of which payables due in more than one year | 233 148.00 | |||
199 Of which current accounts of debit partners | 145 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 064.00 | 4 064.00 | ||
264 Total operating expenses | 4 064.00 | 4 064.00 | ||
270 Operating profit | -4 064.00 | -4 064.00 | ||
280 Financial income | 88 922.00 | 88 922.00 | ||
294 Financial expenses | 10 207.00 | 10 207.00 | ||
310 Profit or loss | 74 652.00 | 74 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 486 335.00 | 1 486 335.00 | ||
all companies in France
Complete and comprehensive database.
