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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2022-05-17 | Public | 2019-12-31 | Complete |
| 2022-05-12 | Public | 2020-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | MR HOLDING |
| Siren | 501807309 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5008 |
| Management number | 2019B00241 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17600 Saujon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 310.00 | 310.00 | 310.00 | |
BZ Other receivables | 1 099 439.00 | 1 099 439.00 | 1 099 439.00 | |
CF Cash and cash equivalents | 30 160.00 | 30 160.00 | 30 160.00 | |
CJ TOTAL (II) | 1 129 599.00 | 1 129 599.00 | 1 129 599.00 | |
CO Grand total (0 to V) | 1 129 909.00 | 1 129 909.00 | 1 129 909.00 | |
CU Other investments | 310.00 | 310.00 | 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 001.00 | 50 001.00 | 50 001.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 066 160.00 | 1 074 499.00 | 1 066 160.00 | |
DH Retained earnings | -6 431.00 | -6 431.00 | -6 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 232.00 | -8 338.00 | -2 232.00 | |
DL TOTAL (I) | 1 117 497.00 | 1 119 729.00 | 1 117 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 781.00 | 9 707.00 | 7 781.00 | |
DX Trade payables and related accounts | 4 630.00 | 3 424.00 | 4 630.00 | |
EC TOTAL (IV) | 12 412.00 | 13 132.00 | 12 412.00 | |
EE Grand total (I to V) | 1 129 909.00 | 1 132 862.00 | 1 129 909.00 | |
EG Accrued income and payables due within one year | 12 412.00 | 13 132.00 | 12 412.00 | |
EI Including equity loans | 7 781.00 | 7 781.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 635.00 | |||
FZ Social Security Contributions | 1 641.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 881.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 158.00 | |||
GG - OPERATING RESULT (I - II) | -15 158.00 | |||
GJ Financial income from other securities and fixed asset receivables | 12 696.00 | |||
GP Total financial income (V) | 12 696.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 12 000.00 | 12 000.00 | ||
HD Total exceptional income (VII) | 12 000.00 | 12 000.00 | ||
HF Exceptional expenses on capital transactions | 11 770.00 | 11 770.00 | ||
HH Total exceptional expenses (VIII) | 11 770.00 | 11 770.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 229.00 | 229.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 696.00 | 12 235.00 | 24 696.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 929.00 | 20 573.00 | 26 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 232.00 | -8 338.00 | -2 232.00 | |
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