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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MISIR FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-24 | Partially confidential | 2016-12-31 | Complete |
| Name | MISIR FRERES |
| Siren | 480448026 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007044 |
| Management number | 2005B00039 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 251.00 | 2 245.00 | 1 006.00 | 3 251.00 |
AR Technical installations, industrial equipment and tools | 11 397.00 | 5 966.00 | 5 431.00 | 11 397.00 |
AT Other tangible assets | 123 347.00 | 91 749.00 | 31 598.00 | 123 347.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 138 025.00 | 99 960.00 | 38 065.00 | 138 025.00 |
BL Raw materials, supplies | 700.00 | 700.00 | 700.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 236 967.00 | 45 000.00 | 191 967.00 | 236 967.00 |
BZ Other receivables | 39 323.00 | 39 323.00 | 39 323.00 | |
CF Cash and cash equivalents | 480 468.00 | 480 468.00 | 480 468.00 | |
CH Prepaid expenses | 2 095.00 | 2 095.00 | 2 095.00 | |
CJ TOTAL (II) | 759 554.00 | 45 000.00 | 714 554.00 | 759 554.00 |
CO Grand total (0 to V) | 897 578.00 | 144 960.00 | 752 619.00 | 897 578.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | 22 000.00 | |
DD Legal reserve (1) | 2 200.00 | 2 200.00 | 2 200.00 | |
DG Other reserves | 297 224.00 | 287 201.00 | 297 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 999.00 | 110 023.00 | 130 999.00 | |
DL TOTAL (I) | 452 423.00 | 421 424.00 | 452 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 497.00 | 351.00 | 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 746.00 | 7 760.00 | 20 746.00 | |
DX Trade payables and related accounts | 111 605.00 | 121 908.00 | 111 605.00 | |
DY Tax and social security liabilities | 164 419.00 | 196 897.00 | 164 419.00 | |
EA Other liabilities | 2 930.00 | 2 930.00 | 2 930.00 | |
EC TOTAL (IV) | 300 195.00 | 329 846.00 | 300 195.00 | |
EE Grand total (I to V) | 752 619.00 | 751 270.00 | 752 619.00 | |
EG Accrued income and payables due within one year | 300 195.00 | 329 846.00 | 300 195.00 | |
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