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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : MRESA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | MRESA INVEST |
| Siren | 812501161 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22176 |
| Management number | 2015B02027 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 21 727.00 | 21 727.00 | 21 727.00 | |
096 Total Current Assets + Prepaid Expenses | 21 727.00 | 21 727.00 | 21 727.00 | |
110 Total Assets | 21 727.00 | 21 727.00 | 21 727.00 | |
120 Share or Individual Capital | 1 574 700.00 | |||
126 Legal Reserve | 78 537.00 | |||
134 Retained Earnings | -1 625 252.00 | |||
136 Profit for the Year | -6 257.00 | |||
142 Total Equity - Total I | 21 727.00 | |||
180 Liabilities Total | 21 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 724.00 | 1 724.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 725.00 | 1 725.00 | ||
270 Operating profit | -1 725.00 | -1 725.00 | ||
280 Financial income | 2 556.00 | 2 556.00 | ||
300 Exceptional expenses | 5 426.00 | 5 426.00 | ||
306 Income tax's | 1 661.00 | 1 661.00 | ||
310 Profit or loss | -6 257.00 | -6 257.00 | ||
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