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M HOME > CORPORATES > MIS3 HOLDING > BALANCE SHEET ( 2022-08-08)

THE LIST OF BALANCE SHEET : MIS3 HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Public 2021-12-31 Simplified
2021-07-22 Public 2020-12-31 Simplified
NameMIS3 HOLDING
Siren852926922
Closing2021-12-31
Registry code 2702
Registration number 4677
Management number2019B00801
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2022-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27120 Pacy-sur-Eure
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 231 798.00 231 798.00 231 798.00
044 Total Fixed Assets 231 798.00 231 798.00 231 798.00
072 Receivables – Other 51 368.00 51 368.00 51 368.00
084 Cash 668.00 668.00 668.00
096 Total Current Assets + Prepaid Expenses 52 036.00 52 036.00 52 036.00
110 Total Assets 283 834.00 283 834.00 283 834.00
120 Share or Individual Capital 231 800.00
126 Legal Reserve 23 180.00
132 Other Reserves 23 825.00
136 Profit for the Year -351.00
142 Total Equity - Total I 278 454.00
166 Suppliers and related accounts 603.00
172 Other debts 4 777.00
176 Total debts 5 380.00
180 Liabilities Total 283 834.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 893.00 893.00
264 Total operating expenses 893.00 893.00
270 Operating profit -893.00 -893.00
280 Financial income 594.00 594.00
294 Financial expenses 52.00 52.00
310 Profit or loss -351.00 -351.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 231 798.00 231 798.00

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