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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MRSN FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Public | 2020-12-31 | Complete |
| Name | MRSN FINANCE |
| Siren | 883601858 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12592 |
| Management number | 2020B01557 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9.00 | |||
AT Other tangible assets | 6 325.00 | 701.00 | 5 624.00 | 6 325.00 |
BJ TOTAL (I) | 64 125.00 | 701.00 | 63 424.00 | 64 125.00 |
BV Advances and down payments on orders | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 6 736.00 | 6 736.00 | 6 736.00 | |
CF Cash and cash equivalents | 189 251.00 | 189 251.00 | 189 251.00 | |
CJ TOTAL (II) | 203 486.00 | 203 486.00 | 203 486.00 | |
CO Grand total (0 to V) | 267 611.00 | 701.00 | 266 911.00 | 267 611.00 |
CU Other investments | 57 800.00 | 57 800.00 | 57 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 800.00 | 56 800.00 | ||
DH Retained earnings | -2 560.00 | -2 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 258.00 | -18 258.00 | ||
DL TOTAL (I) | 35 982.00 | 35 982.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 223 075.00 | 223 075.00 | ||
DX Trade payables and related accounts | 5 230.00 | 5 230.00 | ||
DY Tax and social security liabilities | 2 624.00 | 2 624.00 | ||
EC TOTAL (IV) | 230 929.00 | 230 929.00 | ||
EE Grand total (I to V) | 266 911.00 | 266 911.00 | ||
EG Accrued income and payables due within one year | 230 929.00 | 230 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 927.00 | |||
FX Taxes, duties, and similar payments | 53.00 | |||
FY Salaries and Wages | 4 061.00 | |||
FZ Social Security Contributions | 537.00 | |||
GA Operating Expenses - Depreciation and Amortization | 701.00 | |||
GF Total Operating Expenses (II) | 18 279.00 | |||
GG - OPERATING RESULT (I - II) | -18 279.00 | |||
GR Interest and similar expenses | 2 501.00 | |||
GU Total financial expenses (VI) | 2 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 522.00 | -2 522.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 258.00 | 18 258.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 258.00 | -18 258.00 | ||
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