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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : MIRAMONT ENERGIE SOLAIRE (MES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Complete |
| Name | MIRAMONT ENERGIE SOLAIRE (MES) |
| Siren | 510475718 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1384 |
| Management number | 2009B02461 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 102.00 | 11 102.00 | 11 102.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 11 188.00 | 11 188.00 | 11 188.00 | |
CO Grand total (0 to V) | 11 188.00 | 11 188.00 | 11 188.00 | |
CR Shares due in more than one year | 10 361.00 | 10 361.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -56 143.00 | -56 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 109.00 | -4 109.00 | ||
DL TOTAL (I) | -59 252.00 | -59 252.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 822.00 | 2 822.00 | ||
DX Trade payables and related accounts | 63 471.00 | 63 471.00 | ||
EA Other liabilities | 4 146.00 | 4 146.00 | ||
EC TOTAL (IV) | 70 440.00 | 70 440.00 | ||
EE Grand total (I to V) | 11 188.00 | 11 188.00 | ||
EG Accrued income and payables due within one year | 5 304.00 | 5 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 077.00 | |||
GF Total Operating Expenses (II) | 4 077.00 | |||
GG - OPERATING RESULT (I - II) | -4 077.00 | |||
GR Interest and similar expenses | 32.00 | |||
GU Total financial expenses (VI) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 109.00 | 4 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 109.00 | -4 109.00 | ||
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