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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : DIDIER MIGNOT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | DIDIER MIGNOT PARTICIPATIONS |
| Siren | 503339608 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31564 |
| Management number | 2008B00684 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 425.00 | 39 425.00 | 39 425.00 | |
040 Financial Assets | 1 457 470.00 | 97 800.00 | 1 359 670.00 | 1 457 470.00 |
044 Total Fixed Assets | 1 496 895.00 | 137 225.00 | 1 359 670.00 | 1 496 895.00 |
072 Receivables – Other | 579 136.00 | 68 802.00 | 510 334.00 | 579 136.00 |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 579 895.00 | 68 802.00 | 511 093.00 | 579 895.00 |
110 Total Assets | 2 076 790.00 | 206 027.00 | 1 870 763.00 | 2 076 790.00 |
120 Share or Individual Capital | 345 600.00 | |||
126 Legal Reserve | 34 560.00 | |||
132 Other Reserves | 970 040.00 | |||
136 Profit for the Year | -172 511.00 | |||
142 Total Equity - Total I | 1 177 689.00 | |||
156 Loans and similar debts | 86 916.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 696 641.00 | |||
172 Other debts | 605 558.00 | |||
176 Total debts | 693 074.00 | |||
180 Liabilities Total | 1 870 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 560.00 | |||
199 Of which current accounts of debit partners | 578 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 743.00 | 1 743.00 | ||
264 Total operating expenses | 1 743.00 | 1 743.00 | ||
270 Operating profit | -1 743.00 | -1 743.00 | ||
280 Financial income | 4 418.00 | 4 418.00 | ||
294 Financial expenses | 106 385.00 | 106 385.00 | ||
300 Exceptional expenses | 68 802.00 | 68 802.00 | ||
310 Profit or loss | -172 511.00 | -172 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 560.00 | 10 560.00 | ||
490 Total Fixed Assets (Gross Value) | 1 486 335.00 | 1 486 335.00 | ||
492 Total Fixed Assets (Increases) | 10 560.00 | 10 560.00 | ||
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