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BALANCE SHEET (
2021-08-15)
THE LIST OF BALANCE SHEET : MISSOMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-15 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | MISSOMER |
| Siren | 394484984 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005386 |
| Management number | 2016B00562 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 GARANCIERES-EN-BEAUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 183.00 | 183.00 | 183.00 | |
CF Cash and cash equivalents | 163 679.00 | 163 679.00 | 163 679.00 | |
CJ TOTAL (II) | 163 862.00 | 163 862.00 | 163 862.00 | |
CO Grand total (0 to V) | 163 862.00 | 163 862.00 | 163 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 537 495.00 | 537 495.00 | ||
DH Retained earnings | -612 396.00 | -612 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 238.00 | -11 238.00 | ||
DL TOTAL (I) | -86 138.00 | -86 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 250 000.00 | ||
EC TOTAL (IV) | 250 000.00 | 250 000.00 | ||
EE Grand total (I to V) | 163 862.00 | 163 862.00 | ||
EG Accrued income and payables due within one year | 250 000.00 | 250 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 238.00 | |||
GF Total Operating Expenses (II) | 11 238.00 | |||
GG - OPERATING RESULT (I - II) | -11 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 238.00 | 11 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 238.00 | -11 238.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 250 000.00 | 250 000.00 | 250 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 183.00 | 183.00 | 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 183.00 | 183.00 | 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 250 000.00 | 250 000.00 | 250 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 240.00 | 240.00 | ||
ST Other accounts | 563.00 | 563.00 | ||
XQ Rental, rental and co-ownership charges | 10 435.00 | 10 435.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 11 238.00 | 11 238.00 | ||
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