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BALANCE SHEET (
2022-07-04)
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 | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5502 |
| Management number | 2017B00590 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 1 655.00 | 1 655.00 | 1 655.00 | |
CJ TOTAL (II) | 1 655.00 | 1 655.00 | 1 655.00 | |
CO Grand total (0 to V) | 774 930.00 | 623 988.00 | 150 942.00 | 774 930.00 |
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 | 56 003.00 | 55 117.00 | 56 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 469.00 | 885.00 | -1 469.00 | |
DL TOTAL (I) | 128 947.00 | 130 416.00 | 128 947.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 052.00 | 19 289.00 | 20 052.00 | |
DX Trade payables and related accounts | 1 943.00 | 1 243.00 | 1 943.00 | |
EC TOTAL (IV) | 21 995.00 | 20 532.00 | 21 995.00 | |
EE Grand total (I to V) | 150 942.00 | 150 948.00 | 150 942.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 469.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 469.00 | |||
GG - OPERATING RESULT (I - II) | -1 469.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 469.00 | -885.00 | 1 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 469.00 | 885.00 | -1 469.00 | |
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