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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MITRAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | MITRAX |
| Siren | 753735232 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12303 |
| Management number | 2012B03326 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 200 011.00 | 1 200 011.00 | 1 200 011.00 | |
BZ Other receivables | 1 550.00 | 1 550.00 | 1 550.00 | |
CF Cash and cash equivalents | 6 361.00 | 6 361.00 | 6 361.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 8 391.00 | 8 391.00 | 8 391.00 | |
CO Grand total (0 to V) | 1 208 402.00 | 1 208 402.00 | 1 208 402.00 | |
CU Other investments | 1 200 011.00 | 1 200 011.00 | 1 200 011.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 909 791.00 | 909 791.00 | 909 791.00 | |
DB Share, merger, contribution premiums, etc. | 332 139.00 | 332 139.00 | 332 139.00 | |
DH Retained earnings | -47 907.00 | -33 507.00 | -47 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 588.00 | -14 400.00 | -28 588.00 | |
DL TOTAL (I) | 1 165 435.00 | 1 194 023.00 | 1 165 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 764.00 | 14.00 | 15 764.00 | |
DX Trade payables and related accounts | 27 202.00 | 8 419.00 | 27 202.00 | |
EC TOTAL (IV) | 42 966.00 | 8 433.00 | 42 966.00 | |
EE Grand total (I to V) | 1 208 402.00 | 1 202 457.00 | 1 208 402.00 | |
EG Accrued income and payables due within one year | 42 966.00 | 8 433.00 | 42 966.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 394.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 28 588.00 | |||
GG - OPERATING RESULT (I - II) | -28 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 588.00 | 14 400.00 | 28 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 588.00 | -14 400.00 | -28 588.00 | |
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