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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : M N I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | M N I |
| Siren | 850252123 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001102 |
| Management number | 2019B00676 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 342 460.00 | 4 342 460.00 | 4 342 460.00 | |
044 Total Fixed Assets | 4 342 460.00 | 4 342 460.00 | 4 342 460.00 | |
072 Receivables – Other | 30 742.00 | 30 742.00 | 30 742.00 | |
080 Sellable securities | 175 000.00 | 175 000.00 | 175 000.00 | |
084 Cash | 290 212.00 | 290 212.00 | 290 212.00 | |
096 Total Current Assets + Prepaid Expenses | 495 955.00 | 495 955.00 | 495 955.00 | |
110 Total Assets | 4 838 415.00 | 4 838 415.00 | 4 838 415.00 | |
120 Share or Individual Capital | 2 250 000.00 | |||
126 Legal Reserve | 30 175.00 | |||
132 Other Reserves | 573 340.00 | |||
136 Profit for the Year | 418 554.00 | |||
142 Total Equity - Total I | 3 272 070.00 | |||
156 Loans and similar debts | 1 535 842.00 | |||
166 Suppliers and related accounts | 4 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 075.00 | |||
172 Other debts | 26 075.00 | |||
176 Total debts | 1 566 345.00 | |||
180 Liabilities Total | 4 838 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905 293.00 | |||
195 Of which payables due in more than one year | 1 457 181.00 | |||
199 Of which current accounts of debit partners | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 690.00 | 3 690.00 | ||
252 Social security contributions | 1 247.00 | 1 247.00 | ||
264 Total operating expenses | 4 937.00 | 4 937.00 | ||
270 Operating profit | -4 937.00 | -4 937.00 | ||
280 Financial income | 450 525.00 | 450 525.00 | ||
294 Financial expenses | 27 033.00 | 27 033.00 | ||
310 Profit or loss | 418 554.00 | 418 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 905 293.00 | 905 293.00 | ||
490 Total Fixed Assets (Gross Value) | 3 437 167.00 | 3 437 167.00 | ||
492 Total Fixed Assets (Increases) | 905 293.00 | 905 293.00 | ||
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