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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : FINANCIERE MR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MR |
| Siren | 802146647 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 8495 |
| Management number | 2014B00391 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Barr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
084 Cash | 50 007.00 | 50 007.00 | 50 007.00 | |
096 Total Current Assets + Prepaid Expenses | 50 007.00 | 50 007.00 | 50 007.00 | |
110 Total Assets | 50 106.00 | 50 106.00 | 50 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 926.00 | |||
136 Profit for the Year | 4 078.00 | |||
142 Total Equity - Total I | -6 848.00 | |||
156 Loans and similar debts | 6 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 050.00 | |||
172 Other debts | 50 050.00 | |||
176 Total debts | 56 954.00 | |||
180 Liabilities Total | 50 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 35.00 | 44.00 | 35.00 | |
264 Total operating expenses | 35.00 | 44.00 | 35.00 | |
270 Operating profit | -35.00 | -44.00 | -35.00 | |
280 Financial income | 4 113.00 | 4 568.00 | 4 113.00 | |
310 Profit or loss | 4 078.00 | 4 524.00 | 4 078.00 | |
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