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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MIMOSAS ET COQUELICOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | MIMOSAS ET COQUELICOTS |
| Siren | 897825865 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4092 |
| Management number | 2021B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 PANAZOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 599 067.00 | 599 067.00 | 599 067.00 | |
044 Total Fixed Assets | 599 067.00 | 599 067.00 | 599 067.00 | |
084 Cash | 191 829.00 | 191 829.00 | 191 829.00 | |
096 Total Current Assets + Prepaid Expenses | 191 829.00 | 191 829.00 | 191 829.00 | |
110 Total Assets | 790 896.00 | 790 896.00 | 790 896.00 | |
120 Share or Individual Capital | 394 981.00 | |||
136 Profit for the Year | 391 243.00 | |||
142 Total Equity - Total I | 786 224.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 4 072.00 | |||
176 Total debts | 4 672.00 | |||
180 Liabilities Total | 790 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 677.00 | 2 677.00 | ||
264 Total operating expenses | 2 677.00 | 2 677.00 | ||
270 Operating profit | -2 677.00 | -2 677.00 | ||
280 Financial income | 396 492.00 | 396 492.00 | ||
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 391 243.00 | 391 243.00 | ||
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