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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : FINANCIERE MIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE MIRO |
| Siren | 950040097 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 31532 |
| Management number | 2006B07060 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 177 956 000.00 | 1 000 000.00 | 176 956 000.00 | 177 956 000.00 |
BZ Other receivables | 877 000.00 | 877 000.00 | 877 000.00 | |
CF Cash and cash equivalents | 329 000.00 | 329 000.00 | 329 000.00 | |
CJ TOTAL (II) | 1 205 000.00 | 1 205 000.00 | 1 205 000.00 | |
CO Grand total (0 to V) | 179 161 000.00 | 1 000 000.00 | 178 161 000.00 | 179 161 000.00 |
CU Other investments | 177 955 000.00 | 1 000 000.00 | 176 955 000.00 | 177 955 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 205 000.00 | 5 205 000.00 | 5 205 000.00 | |
DB Share, merger, contribution premiums, etc. | 21 485 000.00 | 21 485 000.00 | 21 485 000.00 | |
DD Legal reserve (1) | 520 000.00 | 520 000.00 | 520 000.00 | |
DH Retained earnings | 111 684 000.00 | 146 149 000.00 | 111 684 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 571 000.00 | -215 000.00 | 34 571 000.00 | |
DL TOTAL (I) | 173 465 000.00 | 173 144 000.00 | 173 465 000.00 | |
DX Trade payables and related accounts | 14 000.00 | 20 000.00 | 14 000.00 | |
EA Other liabilities | 4 682 000.00 | 5 164 000.00 | 4 682 000.00 | |
EC TOTAL (IV) | 4 696 000.00 | 5 184 000.00 | 4 696 000.00 | |
EE Grand total (I to V) | 178 161 000.00 | 178 329 000.00 | 178 161 000.00 | |
EG Accrued income and payables due within one year | 4 696 000.00 | 5 184 000.00 | 4 696 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 73 000.00 | |||
GE Other Expenses | 7 000.00 | |||
GF Total Operating Expenses (II) | 80 000.00 | |||
GG - OPERATING RESULT (I - II) | -80 000.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35 000 000.00 | |||
GP Total financial income (V) | 35 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 920 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 349 000.00 | 349 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000 000.00 | 35 000 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 429 000.00 | 215 000.00 | 429 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 571 000.00 | -215 000.00 | 34 571 000.00 | |
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