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THE LIST OF BALANCE SHEET : MIROA HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Simplified
NameMIROA HOLDING
Siren891851586
Closing2021-12-31
Registry code 6901
Registration number B2022/052233
Management number2020B08534
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 12 521.00 12 521.00 12 521.00
044 Total Fixed Assets 12 521.00 12 521.00 12 521.00
072 Receivables – Other 3 244 628.00 3 244 628.00 3 244 628.00
084 Cash 3 725.00 3 725.00 3 725.00
096 Total Current Assets + Prepaid Expenses 3 248 354.00 3 248 354.00 3 248 354.00
110 Total Assets 3 260 874.00 3 260 874.00 3 260 874.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -7 169.00
142 Total Equity - Total I -2 169.00
166 Suppliers and related accounts 1 608.00
169 Other debts including current accounts of partners for fiscal year N 3 261 435.00
172 Other debts 3 261 435.00
176 Total debts 3 263 044.00
180 Liabilities Total 3 260 874.00
182 Cost of fixed assets acquired or created during the financial year 12 521.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 608.00 1 608.00
244 Taxes, duties and similar payments 425.00 425.00
264 Total operating expenses 2 033.00 2 033.00
270 Operating profit -2 033.00 -2 033.00
280 Financial income 21 393.00 21 393.00
294 Financial expenses 26 529.00 26 529.00
310 Profit or loss -7 169.00 -7 169.00

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