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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | MIREILLE |
| Siren | 880925375 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17572 |
| Management number | 2020B00442 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 MUNDOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 140 000.00 | 6 140 000.00 | 6 140 000.00 | |
CF Cash and cash equivalents | 30 288.00 | 30 288.00 | 30 288.00 | |
CJ TOTAL (II) | 30 288.00 | 30 288.00 | 30 288.00 | |
CO Grand total (0 to V) | 6 170 288.00 | 6 170 288.00 | 6 170 288.00 | |
CU Other investments | 6 140 000.00 | 6 140 000.00 | 6 140 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 401 000.00 | 4 401 000.00 | 4 401 000.00 | |
DD Legal reserve (1) | 299 869.00 | 299 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 581.00 | 299 869.00 | -140 581.00 | |
DL TOTAL (I) | 4 560 288.00 | 4 700 869.00 | 4 560 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 900 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 610 000.00 | 10 000.00 | 1 610 000.00 | |
DY Tax and social security liabilities | 1 316.00 | |||
EC TOTAL (IV) | 1 610 000.00 | 1 911 316.00 | 1 610 000.00 | |
EE Grand total (I to V) | 6 170 288.00 | 6 612 185.00 | 6 170 288.00 | |
EI Including equity loans | 1 610 000.00 | 1 610 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 348.00 | |||
GF Total Operating Expenses (II) | 351.00 | |||
GG - OPERATING RESULT (I - II) | -348.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 30 232.00 | |||
GU Total financial expenses (VI) | 30 232.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 50 000.00 | 50 000.00 | ||
HD Total exceptional income (VII) | 50 000.00 | 50 000.00 | ||
HF Exceptional expenses on capital transactions | 160 000.00 | 160 000.00 | ||
HH Total exceptional expenses (VIII) | 160 000.00 | 160 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -110 000.00 | -110 000.00 | ||
HK Income tax | 1 316.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 307 800.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 190 581.00 | 7 931.00 | 190 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -140 581.00 | 299 869.00 | -140 581.00 | |
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