MIRA INFORM REPORT

Report Date :

13.01.2012

IDENTIFICATION DETAILS

Correct Name :	LINGE DE MAISON
Registered Office :	Linge De Maison, 20 Rue De L Armorique, 75015 Paris 15
Country :	France
Financials (as on) :	31.12.2007
Date of Incorporation :	November 2003
Com. Reg. No.:	RCS Paris 0 450 677 869
Legal Form :	Limited Liability Company
Line of Business :	Wholesale business textiles
No. of Employees :	Not Available

RATING & COMMENTS

MIRA’s Rating :

C

RATING		STATUS	PROPOSED CREDIT LINE
<10	C	Absolute credit risk exists. Caution needed to be exercised	Credit not recommended

Status :	Closed Operations
Payment Behaviour :	---
Litigation :	---

NOTES :

Any query related to this report can be made on e-mail : infodept@mirainform.com while quoting report number, name and date.

ECGC Country Risk Classification List – September 30^th, 2011

Country Name	Previous Rating (30.06.2011)	Current Rating (30.09.2011)
France	a2	a2

Risk Category	ECGC Classification
Insignificant	A1
Low	A2
Moderate	B1
High	B2
Very High	C1
Restricted	C2
Off-credit	D

REGISTERED NAME & COMPANY SUMMARY

Name

LINGE DE MAISON

SIRET

450 677 869 00015

Company Summary

Activity (APE)	Commerce de gros (commerce interentreprises) de textiles (4641Z) (Wholesale (business to business) textiles)	Legal form	Limited Liability Company
	Phone		RCS Registration	RCS Paris 0 450 677 869
	Fax		Share capital	15,000 Euros
	Address	LINGE DE MAISON 20 RUE DE L ARMORIQUE 75015 PARIS 15	Incorporated Date	11/2003
	Nationality	France	Status	Closed

Company Details

Activity (APE)

Commerce de gros (commerce interentreprises) de textiles (4641Z)

RCS Registration	RCS Paris 0 450 677 869	Share capital	15,000 Euros
Registration Court	Paris (75)	Legal form	Limited Liability Company
Court Registry Number	20 0 3B175	EU VAT Number
Incorporation Date	11/2003	Formation Date	11/2003
Deregistration Date	29/12/2009	Last account Date	31/12/2007
Nationality	France

DIRECTORS/MANAGEMENT

Directors

Name	Mme. PREVOT ANNIE
Manager position	Liquidateur	Date of birth	19/07/1936
Place of birth	PLEHEREL (22)
Type of manager	Individual	Name at birth of manager	DURAND

Previous Directors

Vous pouvez consulter ici l'historique des dirigeants de l'entreprise.
Si vous souhaitez consulter l'historique d'un dirigeant, il vous suffit de cliquer sur le lien voir le détail pour y accéder.

Manager position	Title and name	Date of Birth/Place of Birth
Gérant	MME ANNIE PREVOT

NEGATIVE INFORMATION

judgements

Collective procedures

No judgment information for the company

   Social security, pension funds preferential rights | Tax office preferential rights

Preferential rights details and history

Status of collection

This company is not under monitoring

SHARE & SHARE CAPITAL INFORMATION

Na

PAYMENT INFORMATION

Na

GROUP STRUCTURE & AFFILIATED COMPANIES

Group data

This company is not identified as one of the biggest French chip.

FINANCIAL INFORMATION

Synthesized Accounts

Display parameter
Currency	Euro	Kilo Euro
Comparison mode	Average	Median

Annual Accounts	31/12/2007	31/12/2006	31/12/2005
Account period (month)	12	12	12
Account Type	Normal	Normal	Simple
Deposit date	-	-	-
Activity Code	4641Z	4641Z	4641Z
Employees	0	0	0

Active account

Annual Accounts	31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Capital not called	0	0%	0	-	-	0	0%
Total fixed assets	720	-86,8%	5 438	-55,2%	12 142	22 051	-96,7%
- Intangible assets	721	-86,6%	5 367	-49,3%	10 595	0	0%
- Tangible assets	0	0%	71	-95,4%	1 547	4 771	0%
- Financial assets	0	0%	0	0%	0	2 407	0%
Net current assets	6 694	-5,8%	7 106	-69,0%	22 947	236 797	-97,2%
- Stocks	881	-53,7%	1 903	-70,7%	6 501	51 741	-98,3%
- Advanced payments	83	-5,8%	285	32,6%	215	0	0%
- Receivables	5 020	2,1%	4 918	-16,0%	5 853	83 119	-94,0%
- Securities and cash	710	0%	0	0%	10 374	24 995	-97,2%
- Prepaid expenses	-	-	-	-	04	49	-
Accounts of regularization	0	0%	0	-	-	0	0%
Total Assets	7 415	-40,9%	12 544	-64,3%	35 089	302 376	-97,5%

Passive Account

Annual Accounts	31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Shareholders' equity	-58 961	-4,2%	-56 558	-27,3%	-44 432	76 592	-177,0%
Share capital	15 000	0%	15 000	0%	15 000	15 244	-1,6%
Other capital resources	0	0%	0	-	-	0	0%
Risk Provisions	0	0%	0	0%	0	0	0%
Liabilities	66 375	-3,9%	69 102	-13,1%	79 520	181 073	-63,3%
- Financial liabilities	50 242	-8,6%	54 949	0%	0	18 614	169,9%
- Advanced payments received	0	0%	0	0%	0	0	0%
- Trade account payables	15 863	12,7%	14 073	-53,2%	30 068	66 141	-76,0%
- Tax and social liabilities	271	243,0%	79	-	-	38 642	-99,3%
- Other debts and fixed assets liabilities	0	0%	0	0%	49 452	6 437	0%
Account regularization	0	0%	0	-	-	0	0%
Total liabilities	7 415	-40,9%	12 544	-64,2%	35 088	302 376	-97,5%

Results

Annual Accounts	31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Sales of Goods	14 544	17,6%	12 367	-13,1%	14 233	452 737	-96,8%
Net turnover	14 544	17,6%	12 367	-13,1%	14 232	437 201	-96,7%
- of which net export turnover	0	0%	0	0%	0	1 818	0%
Operating charges	16 609	-31,1%	24 115	-49,8%	48 005	444 393	-96,3%
Operating profit/loss	-2 064	82,4%	-11 747	65,2%	-33 772	9 415	-121,9%
Financial income	0	0%	0	0%	0	98	0%
Financial charges	329	-13,2%	379	1206,9%	29	2 055	-84,0%
Financial profit/loss	-329	13,2%	-379	-1206,9%	-29	-389	15,4%
Pretax net operating income	-2 394	80,3%	-12 126	64,1%	-33 801	6 625	-136,1%
Extraordinary income	0	0%	0	0%	0	123	0%
Extraordinary charges	09	0%	0	0%	0	253	-96,4%
Extraordinary profit/loss	-09	0%	0	0%	0	0	0%
Net result	-2 403	80,2%	-12 127	64,1%	-33 801	6 332	-138,0%

Display parameter
Currency	Euro	Kilo Euro

Normal Account	31/12/2007	31/12/2006
Months	12	12

Accounts - Active
Current Assets |  Equalization accounts |  Reference

Grand Total - Passive Accounts (I to IV)

			31/12/2007		31/12/2006
	Grand Total (I to VI)	Net	7 415	-40,9%	12 544
	Gross	CO	27 658	-1,5%	28 070
	Amortisation	1A	20 244	30,4%	15 526

Non declared distributed capital (I)

		31/12/2007		31/12/2006
Non declared distributed capital (I)	AA3	0	0%	0
Gross	AA	-	-	-

Active fixed asset (II)

			31/12/2007		31/12/2006
	Total Active fixed asset (II)	Net	720	-86,8%	5 438
	Gross	BJ	20 964	0%	20 964
	Amortisation	BK	20 244	30,4%	15 526

Intangilble fixed assets

			31/12/2007		31/12/2006
	Start-up cost	Net	80	-54,3%	175
	Gross	AB	475	0%	475
	Amortisation	AC	395	31,7%	300
	R & D expenses	Net	0	0%	0
	Gross	CX	0	0%	0
	Amortisation	AE	0	0%	0
	Distributorships, patents	Net	641	-87,7%	5 192
	Gross	AF	16 030	0%	16 030
	Amortisation	AG	15 389	42,0%	10 838
	Goodwill	Net	0	0%	0
	Gross	AH	0	0%	0
	Amortisation	AI	0	0%	0
	Other intangible fixed assets	Net	0	0%	0
	Gross	AJ	0	0%	0
	Amortisation	AK	0	0%	0
	Pre-payments and downpayments	Net	0	0%	0
	Gross	AL	0	0%	0
	Amortisation	AM	0	0%	0
Sub Total Intangible Assets		Net	721	-86,6%	5 367

Tangilble fixed assets

			31/12/2007		31/12/2006
	Lands	Net	0	0%	0
	Gross	AN	0	0%	0
	Amortisation	AO	0	0%	0
	Buildings	Net	0	0%	0
	Gross	AP	0	0%	0
	Amortisation	AQ	0	0%	0
	Plant	Net	0	0%	0
	Gross	AR	0	0%	0
	Amortisation	AS	0	0%	0
	Other tangible fixed assets	Net	0	0%	71
	Gross	AT	4 459	0%	4 459
	Amortisation	AU	4 459	1,6%	4 388
	Fixed assets in construction	Net	0	0%	0
	Gross	AV	0	0%	0
	Amortisation	AW	0	0%	0
	Advances and payments on account	Net	0	0%	0
	Gross	AX	0	0%	0
	Amortisation	AY	0	0%	0
	Sub Total Tangible asset	Net	0		71

Financial assets

			31/12/2007		31/12/2006
	Associates at equity	Net	0	0%	0
	Gross	CS	0	0%	0
	Amortisation	CT	0	0%	0
	Other participations	Net	0	0%	0
	Gross	CU	0	0%	0
	Amortisation	CV	0	0%	0
	Inter-company receivables	Net	0	0%	0
	Gross	BB	0	0%	0
	Amortisation	BC	0	0%	0
	Other investment securities	Net	0	0%	0
	Gross	BD	0	0%	0
	Amortisation	BE	0	0%	0
	Loans	Net	0	0%	0
	Gross	BF	0	0%	0
	Amortisation	BG	0		0
	Other financial assets	Net	0	0%	0
	Gross	BH	0	0%	0
	Amortisation	BI	0	0%	0
	Sub Total Financial Assets		0		0

Current Assets (III)

			31/12/2007		31/12/2006
	Total Assets	Net	6 694	-5,8%	7 106
	Gross	CJ	6 694	-5,8%	7 106
	Amortisation	CK	0	0%	0

Stocks

			31/12/2007		31/12/2006
	Raw materials	Net	0	0%	0
	Gross	BL	0	0%	0
	Amortisation	BM	0	0%	0
	Work in progress (goods)	Net	0	0%	0
	Gross	BN	0	0%	0
	Amortisation	BO	0	0%	0
	Work in progress (services)	Net	0	0%	0
	Gross	BP	0	0%	0
	Amortisation	BQ	0	0%	0
	Semi-finished and finished products	Net	0	0%	0
	Gross	BR	0	0%	0
	Amortisation	BS	0	0%	0
	Goods for resale	Net	881	-53,7%	1 903
	Gross	BT	881	-53,7%	1 903
	Amortisation	BU	0	0%	0
	Sub Total Stocks	Net	881	-53,7%	1 903

Advance payments to suppliers

			31/12/2007		31/12/2006
	Advance payments to suppliers	Net	83	-70,9%	285
	Gross	BV	83	-70,9%	285
	Amortisation	BW	0	0%	0

Debtors

			31/12/2007		31/12/2006
	Trade accounts receivable	Net	0	0%	0
	Gross	BX	0	0%	0
	Amortisation	BY	0	0%	0
	Other debtors	Net	5 020	2,1%	4 918
	Gross	BZ	5 020	2,1%	4 918
	Amortisation	CA	0	0%	0
	Capital subscribed and called up	Net	0	0%	0
	Gross	CB	0	0%	0
	Amortisation	CC	0	0%	0
	Sub Total Debtors	Net	5 020	2,1%	4 918

Divers

			31/12/2007		31/12/2006
	Investment securities	Net	0	0%	0
	Gross	CD	0	0%	0
	Amortisation	CE	0	0%	0
	Cash and cash equivalents	Net	710	0%	0
	Gross	CF	710	0%	0
	Amortisation	CG	0	0%	0
	Sub Total Divers	Net	710	0%	0

Prepaid expenses

			31/12/2007		31/12/2006
	Prepaid expenses	Net	0	0%	0
	Gross	CH	0	0%	0
	Amortisation	CI	0	0%	0

Equalization accounts (IV to VI)

		31/12/2007		31/12/2006
Multi-period charges	CW3	0	0%	0
Gross		-	-	-
Premiums on redemption of bonds	CM3	0	0%	0
Gross		-	-	-
Currency differential gain	CN3	0	0%	0
Gross		-	-	-

References

		31/12/2007		31/12/2006
Due within one year	CP	0	0%	0
Due after one year	CR	0	0%	0

Display parameter
Currency	Euro	Kilo Euro

Accounts - Passive
Other capital resources | Provisions for risks and charges | Liabilities | Translation loss | Equalization accounts | References

Grand Total - Passive Accounts (I to IV)

		31/12/2007		31/12/2006
Grand Total (I to V)	EE	7 415	-40,9%	12 544

Shareholder Equity (I)

			31/12/2007		31/12/2006
	Total shareholders' equity (Total I)	DL	-58 961	-4,2%	-56 558
	Equity and shareholders' equity	DA	15 000	0%	15 000
	Issue and merger premiums	DB	0	0%	0
	Revaluation differentials	DC	0	0%	0
	Of which equity differential	EK	0	0%	0
	Legal reserve	DD	0	0%	0
	Statutory or contractual reserve	DE	0	0%	0
	Special regulated reserves	DF	0	0%	0
	Of which special reserve of provisions for current fluctuation	B1	0	0%	0
	Other reserves	DG	0	0%	0
	Of which reserve for buying originals works from alive artists	EJ	0		0	0%
	Profits or losses brought forward	DH	-71 558	-20,4%	-59 432
	Profit or loss for the period	DI	-2 403	80,2%	-12 126
	Investment grants	DJ	0	0%	0
	Special tax-allowable reserves	DK	0	0%	0

Other capital resources (II)

			31/12/2007		31/12/2006
	Total other capital resources (Total II)	DO	0	0%	0
	Income from participating securities	DM	0	0%	0
	Conditional loans	DN	0	0%	0

Provisions for risks and charges (III)

			31/12/2007		31/12/2006
	Total provisions for risks and charges (Total III)	DR	0	0%	0
	Risk provisions	DP	0	0%	0
	Reserves for charges	DQ	0	0%	0

Liabilities (IV)

			31/12/2007		31/12/2006
	Total Liabilities (Total IV)	EC	66 375	-3,9%	69 102
	Convertible debentures	DS	0	0%	0
	Other debentures	DT	0	0%	0
	Bank loans and liabilities	DU	36	-98,9%	3 379
	Sundry loans and financial liabilities	DV	50 206	-2,6%	51 570
	Of which participating loans	EI	0	0%	0
	Advance payments received for current orders	DW	0	0%	0
	Trade accounts payables	DX	15 863	12,7%	14 073
	Tax and social security liabilities	DY	271	243,0%	79
	Fixed asset liabilities	DZ	0	0%	0
	Other debts	EA	0	0%	0

Translation loss (V)

		31/12/2007		31/12/2006
Translation loss (Total V)	ED	0	0%	0

Equalization accounts

		31/12/2007		31/12/2006
Deferred income	EB	0	0%	0

References

		31/12/2007		31/12/2006
Of which tax-allowable reserve	EF	0	0%	0
Deferred income and liabilities	EG	66 375	-3,9%	69 102
Of which current bank facilities	EH	36	-98,9%	3 379

Display parameter
Currency	Euro	Kilo Euro

Result account
Sales of Goods | Operating charges | Operating charges | Financial income | Financial charges | Financial charges | Extraordinary charges | Employee profit sharing | Tax on profits | References

1- Operating result (I-II)

		31/12/2007		31/12/2006
Operating result (Total I-II)	GG	-2 064	82,4%	-11 747

2 - Financial result (V - VI)

		31/12/2007		31/12/2006
Financial result (Total V-VI)	GV	-329	13,2%	-379

3 - Pre-tax net operating income result (I - VI)

		31/12/2007		31/12/2006
Pre-tax net operating income (Total I-II+II-IV+V-VI)	GW	-2 394	80,3%	-12 126

4 - Extraordinary result (VII-VIII)

		31/12/2007		31/12/2006
Extraordinary result (Total VII-VIII)	HI	-09	0%	0

Profit or loss

		31/12/2007		31/12/2006
Profit or loss	HN	-2 403	80,2%	-12 127

Total Income (I+III+V+VII)

		31/12/2007		31/12/2006
Total Income (I+III+V+VII)	HL	14 544	17,6%	12 367

Total charges (Total II+IV+VI+VIII+IX+X)

		31/12/2007		31/12/2006
Total charges (Total II+IV+VI+VIII+IX+X)	HM	16 947	-30,8%	24 494

Operating income (I)

		31/12/2007		31/12/2006
Total operating income (Total I)	FR	14 544	17,6%	12 367

Operating income (details)

			31/12/2007		31/12/2006
	Sale of goods for resale	FC	14 544	17,6%	12 367
	France	FA	14 544	17,6%	12 367
	Export	FB	0	0%	0
	Sale of goods produced	FF	0	0%	0
	France	FD	0	0%	0
	Export	FE	0	0%	0
	Sale of services	FI	0	0%	0
	France	FG	0	0%	0
	Export	FH	0	0%	0
	Net turnover	FL	14 544	17,6%	12 367
	France	FJ	14 544	17,6%	12 367
	Export	FK	0	0%	0
	Stocked production	FM	0	0%	0
	Self-constructed assets	FN	0	0%	0
	Operating grants	FO	0	0%	0
	Release of reserves and provisions	FP	0	0%	0
	Other income	FQ	0	0%	0

Operating charges (II)

		31/12/2007		31/12/2006
Total operating charges (Total II)	GF	16 609	-31,1%	24 115

Exploitation charges

		31/12/2007		31/12/2006
Purchase of goods for resale	FS	8 355	404,8%	1 655
Change in stocks of goods for resale	FT	1 022	-77,8%	4 598
Purchase of raw materials	FU	0	0%	0
Change in stocks of raw materials	FV	0	0%	0
Other external purchases and charges	FW	2 459	-77,2%	10 799
Tax, duty and similar payments	FX	55	-84,5%	354
Payroll	FY	0	0%	0
Social security costs	FZ	0	0%	0

Depreciation

		31/12/2007		31/12/2006
Depreciation of fixed assets	GA	4 717	-29,6%	6 704
Amortisation of fixed assets	GB	0	0%	0
Depreciation/amortisation of current assets	GC	0	0%	0
Provisions for risks and charges	GD	0	0%	0

Other charges

		31/12/2007		31/12/2006
Other charges	GE	01	-83,3%	06

Operating charges (III-IV)

		31/12/2007		31/12/2006
Share of joint-venture transferred to other partner(s) (Total III)	GH	0	0%	0
Share of joint venture transferred from other partner(s) (Total IV)	GI	0	0%	0

Financial income (V)

			31/12/2007		31/12/2006
	Total financial income (Total V)	GP	0	0%	0
	Share financial income	GJ	0	0%	0
	Other investment income & capitalised receivables	GK	0	0%	0
	Other interest and similar income	GL	0	0%	0
	Released provisions and transferred charges	GM	0	0%	0
	Exchange gains	GN	0	0%	0
	Net income from disposal of investment securities	GO	0	0%	0

Financial Charge (VI)

			31/12/2007		31/12/2006
	Total financial charge (Total VI)	GU	329	-13,2%	379
	Financial reserves and provisions	GQ	0	0%	0
	Interest and similar charges	GR	329	-13,2%	379
	Exchange losses	GS	0	0%	0
	Net loss from disposal of investment securities	GT	0	0%	0

Financial Charge (VII)

			31/12/2007		31/12/2006
	Total extraordinary income (Total VII)	HD	0	0%	0
	Extraordinary operating income	HA	0	0%	0
	Extraordinary income from capital transactions	HB	0	0%	0
	Released provisions and transferred charges	HC	0	0%	0

Extraordinary charges (VIII)

			31/12/2007		31/12/2006
	Total extraordinary charges (Total VIII)	HH	09	0%	0
	Extraordinary operating charges	HE	09	0%	0
	Extraordinary charges from capital transactions	HF	0	0%	0
	Extraordinary reserves and provisions	HG	0	0%	0

Employee profit sharing (IX)

		31/12/2007		31/12/2006
Employee profit sharing (Total IX)	HJ	0	0%	0

Tax on profits (X)

		31/12/2007		31/12/2006
Tax on profits (Total X)	HK	0	0%	0

References

		31/12/2007		31/12/2006
Of which equipment leases	HP	0	0%	0
Of which property leases	HQ	0	0%	0
Of which transferred charges	A1	0	0%	0
Of which trader's own contributions	A2	0	0%	0
Of which royalties on licences and patents (income)	A3	0	0%	0
Of which royalties on licences and patents (charges)	A4	0	0%	0

Display parameter
Currency	Euro	Kilo Euro

Other incomer tax return forms
Reserve for depreciation | Provisions included in balance sheet | State deadlines claims and debts at the end of period
Table allocation results and other information

Fixed Assets
Grand Total Fixed Assets (I to IV)

			31/12/2007		31/12/2006
	Gross value at begin of period	OG	20 964	0%	20 964
	Increasess due to revaluation	OH	0	0%	0
	Decreasess, acquisitions, creations, contributions	OJ	0	0%	0
	Decreasess by budget item transfer	OK1	0	0%	0
	Decreasess by transfers	OK2	0	0%	0
	Gross value at the end of period	OL	20 964	0%	20 964

Research and development Charge (Total I)

			31/12/2007		31/12/2006
	Gross value at begin of period	CZ	475	0%	475
	Increasess due to revaluation	KB	0	0%	0
	Increasess, acquisitions, creations, contributions	KC	0	0%	0
	Decreasess by budget item transfer	C01	0	0%	0
	Decreasess by transfers	C02	0	0%	0
	Gross value at the end of period	D0	475	0%	475

Other budget item from Intangible fixed assets (Total II)

			31/12/2007		31/12/2006
	Gross value at begin of period	KD	16 030	0%	16 030
	Increasess due to revaluation	KE	0	0%	0
	Increasess, acquisitions, creations, contributions	KF	0	0%	0
	Decreasess by budget item transfer	LV1	0	0%	0
	Decreasess by transfers	LV2	0	0%	0
	Gross value at the end of period	LW	16 030	0%	16 030

Tangible fixed assets (Total III)

			31/12/2007		31/12/2006
	Gross value at begin of period	LN	4 459	0%	4 459
	Increasess due to revaluation	LO	0	0%	0
	Increasess, acquisitions, creations, contributions	LP	0	0%	0
	Decreasess by budget item transfer	NG1	0	0%	0
	Decreasess by transfers	NG2	0	0%	0
	Gross value at the end of period	NH	4 459	0%	4 459

Financial assets (Total IV)

			31/12/2007		31/12/2006
	Gross value at begin of period	LQ	0	0%	0
	Increasess due to revaluation	LR	0	0%	0
	Increasess, acquisitions, creations, contributions	LS	0	0%	0
	Decreasess by budget item transfer	NJ1	0	0%	0
	Decreasess by transfers	NJ2	0	0%	0
	Gross value at the end of period	NK	0	0%	0

Reserve for depreciation
Situation and movement of reserve for depreciation
Grand total (I-II-III)

			31/12/2007		31/12/2006
	Reserve for depreciation value at begin of period	0N	15 526	76,0%	8 823
Increases		0P	4 717	-29,6%	6 704
Decreasess		0Q	0	0%	0
	Reserve for depreciation value at the end of period	0R	20 244	30,4%	15 527

Research and development charge (Total I)

			31/12/2007		31/12/2006
	Reserve for depreciation value at begin of period	CY	0	0%	0
Increases		PB	0	0%	0
Decreasess		PC	0	0%	0
	Decreasess by budget item transfer	PD	395	31,7%	300

Other intangible assets (Total II)

			31/12/2007		31/12/2006
	Reserve for depreciation value at begin of period	PE	0	0%	0
Increases		PF	0	0%	0
Decreasess		PG	0	0%	0
	Decreasess by budget item transfer	PH	15 390	42,0%	10 838

Total fixed assets amotisation (Total III)

			31/12/2007		31/12/2006
	Reserve for depreciation value at begin of period	QU	4 388	50,7%	2 912
Increases		QV	71	-95,2%	1 476
Decreases		QW	0	0%	0
	Decreasess by budget item transfer	QX	4 459	1,6%	4 388

Movements during period affecting charge allocated over several period
Charges à répartir ou frais d'émission d'emprunt

			31/12/2007		31/12/2006
	Gross value at begin of period	Z91	0	0%	0
Increases		Z92	0	0%	0
Depreciation of fixed assets during period		Z9	0	0%	0
	Decreasess by budget item transfer	B1	0	0%	0

Premium refund of obligations

			31/12/2007		31/12/2006
	Net value at begining of period	SP1	0	0%	0
Increases		SP2	0	0%	0
Depreciation of fixed assets during period		SP	0	0%	0
	Net value at the end of period	SR	0	0%	0

Provisions included in balance sheet
Grand Total (I-II-III)

			31/12/2007		31/12/2006
	Value at begining of period	7C	0	0%	0
Increases		UB	0	0%	0
Decreases		UC	0	0%	0
	Value at the end of period	UD	0	0%	0

Includes Total allocations

Operating	UE	0	0%	0
Financial	UG	0	0%	0
Exceptional	UJ	0	0%	0

Includes Total Withdrawal

Operating	UF	0	0%	0
Financial	UH	0	0%	0
Exceptional	UK	0	0%	0

Total regulated provisions (Total I)

			31/12/2007		31/12/2006
	Value at begining of period	3Z	0	0%	0
Increases		TS	0	0%	0
Decreases		TT	0	0%	0
	Value at the end of period	TU	0	0%	0

Total risk and charge provisions (Total II)

			31/12/2007		31/12/2006
	Value at begining of period	5Z	0	0%	0
Increases		TV	0	0%	0
Decreases		TW	0	0%	0
	Value at the end of period	TX	0	0%	0

Total Provision for depreciation (Total III)

			31/12/2007		31/12/2006
	Value at begining of period	7B	0	0%	0
Increases		TY	0	0%	0
Decreases		TZ	0	0%	0
	Value at the end of period	UA	0	0%	0

State deadlines claims and debts at the end of period
State claims

		31/12/2007		31/12/2006
Gross value	VT	5 020	2,1%	4 918
1 year at most	VU	5 020	2,1%	4 918
More than one year	VV	0	0%	0

State of loans

		31/12/2007		31/12/2006
Claims related to holdings (gross)	UL	0	0%	0
Claims related to shareholdings (1 year at most)	UM	0	0%	0
Loans (gross)	UP	0	0%	0
Loans (1 year at most)	UR	0	0%	0
Other financial assets (gross)	UT	0	0%	0
Other financial assets (1 year at most)	UV	0	0%	0

Receivables statement of assets

		31/12/2007		31/12/2006
Customers doubtful or disputed	VA	0	0%	0
Other claims customer	UX	0	0%	0
Receivables represent Loaned Securities	UU	0	0%	0
Provision for depreciation previously established	UQ	0	0%	0
Personnel and associated accounts	UY	0	0%	0
Social Security and other social organizations	UZ	0	0%	0
Income taxes	VM	0	0%	0
Value added tax	VB	5 020	2,1%	4 918
Other taxes and payments assimilated	VN	0	0%	0
State and other public - Miscellaneous	VP	0	0%	0
Group and Associates	VC	0	0%	0
Accounts receivable (including claims relating to the operation of pension titles)	VR	0	0%	0

Prepaid

		31/12/2007		31/12/2006
Prepaid	VS	0	0%	0

State Debt

			31/12/2007		31/12/2006
	Total debt (gross)	VY	66 376	-3,9%	69 101
1 year at most		VZ2	66 376	-3,9%	69 101
More than 1 year and 5 years at most		VZ3	0	0%	0
More than 5 years		VZ4	0	0%	0

Details

			31/12/2007		31/12/2006
	Convertible bonds (gross)	7Y1	0	0%	0
1 year at most		7Y2	0	0%	0
More than 1 year and 5 years at most		7Y3	0	0%	0
	Other bonds (gross)	7Z1	0	0%	0
1 year at most		7Z2	0	0%	0
More than 1 year and 5 years at most		7Z3	0	0%	0
	Borrowing & debts to 1 year maximum at the origin (gross)	VG1	0	0%	0
1 year at most		VG2	0	0%	0
More than 1 year and 5 years at most		VG3	0	0%	0
	Borrowing & debts to more than 1 year at the origin (gross)	VH1	36	-98,9%	3 379
1 year at most		VH2	36	-98,9%	3 379
More than 1 year and 5 years at most		VH3	0	0%	0
	Loans and various financial liabilities (gross)	8A1	0	0%	0
1 year at most		8A2	0	0%	0
More than 1 year and 5 years at most		8A3	0	0%	0
	Suppliers and associated accounts (gross)	8B1	15 863	12,7%	14 073
1 year at most		8B2	15 863	12,7%	14 073
More than 1 year and 5 years at most		8B3	0	0%	0
	Personnel and associated accounts (gross)	8C1	0	0%	0
1 year at most		8C2	0	0%	0
More than 1 year and 5 years at most		8C3	0	0%	0
	Social Security and other social organizations (gross)	8D1	0	0%	0
1 year at most		8D2	0	0%	0
More than 1 year and 5 years at most		8D3	0	0%	0
	Taxes on profits (gross)	8E1	0	0%	0
1 year at most		8E2	0	0%	0
More than 1 year and 5 years at most		8E3	0	0%	0
	VAT (gross)	VW1	271	243,0%	79
1 year at most		VW2	271	243,0%	79
More than 1 year and 5 years at most		VW3	0	0%	0
	Backed Obligations (gross)	VX1	0	0%	0
1 year at most		VX2	0	0%	0
More than 1 year and 5 years at most		VX3	0	0%	0
	Other taxes and assimilated (gross)	VQ1	0	0%	0
1 year at most		VQ2	0	0%	0
More than 1 year and 5 years at most		VQ3	0	0%	0
	Assets and liabilities associated accounts (gross)	8J1	0	0%	0
1 year at most		8J2	0	0%	0
More than 1 year and 5 years at most		8J3	0	0%	0
More than 5 years		8J4	0	0%	0
	Groups and associates (gross)	VI1	50 206	-2,6%	51 570
1 year at most		VI2	50 206	-2,6%	51 570
More than 1 year and 5 years at most		VI3	0	0%	0
More 5 years		VI4	0	0%	0
	Other liabilities (gross)	8K1	0	0%	0
1 year at most		8K2	0	0%	0
More than 1 year and 5 years at most		8K3	0	0%	0
	Debt representative of borrowed securities (gross)	SZ1	0	0%	0
1 year at most		SZ2	0	0%	0
More than 1 year and 5 years at most		SZ3	0	0%	0
	Products in advance (gross)	8L1	0	0%	0
1 year at most		8L2	0	0%	0
More than 1 year and 5 years at most		8L3	0	0%	0

References

		31/12/2007		31/12/2006
Loans made during the period	VJ	0	0%	0
Debt repaid during the period	VK	0	0%	0

Table allocation results and other information
Dividends distributed

		31/12/2007		31/12/2006
Dividends	ZE	0	0%	0

Commitments

		31/12/2007		31/12/2006
Commitments leasing furniture	YQ	0	0%	0
Commitments Real Estate Leasing	YR	0	0%	0
Effects brought to the discount and unmatured	YS	0	0%	0

Other charges Externes

		31/12/2007		31/12/2006
Subcontracting	YT	0	0%	0
Rentals, rental charges and condominiums	XQ	0	0%	0
Staff outside the company	YU	0	0%	0
Remuneration intermediaries and fees (excluding fees)	SS	0	0%	0
Fees, commissions and brokerage	YV	0	0%	0
Other accounts	ST	0	0%	0
Total Other purchases and external	ZJ	0	0%	0

Taxes and Fees

		31/12/2007		31/12/2006
Business tax	YW	0	0%	0
Other taxes and payments assimilated	9Z	0	0%	0
Total taxes and fees	YX	0	0%	0

VAT

		31/12/2007		31/12/2006
Amount VAT collected	YY	0	0%	0
Total VAT on goods and services	YZ	0	0%	0

Average number of employees

		31/12/2007		31/12/2006
Average number of employees	YP	0	0%	0

Groups and Shareholders

		31/12/2007		31/12/2006
Groups and Shareholders	ZR	-	-	-

Display parameter
Comparison mode	Average	Median

Ratios
Structure and liquidity | Management or rotation | Profitability of the business | Return on capital

Structure and Liquidity

		31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Fixed Asset Financing		0,55	10,0%	0,50	129,4%	-1,70	2,82	-80,5%
Global Debt		1643 days	-18,3%	2012 days	0,0%	2011 days	134 days	1126,1%
Working Capital Fund overall net		-235 days	22,7%	-304 days	78,8%	-1431 days	64,50 days	-464,3%
Financial independence		-164002,78%	-9667,9%	-1678,99%	-	%	393,85%	-41740,9%
More ratios
Solvability		-795,16%	-76,4%	-450,88%	-256,1%	-126,63%	30,74%	-2686,7%
Capacity debt futures		-163780,56%	-9684,9%	-1673,81%	-	%	1026,24%	-16059,3%
Coverage of current assets by net working capital overall		-141,54%	3,5%	-146,72%	40,5%	-246,58%	36,44%	-488,4%
General Liquidity		0,08	14,3%	0,07	-12,5%	0,08	0,63	-87,3%
Restricted Liquidity		0,09	28,6%	0,07	-66,7%	0,21	0,97	-90,7%

Management or rotation

		31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Need background in operating working capital		-251 days	-22,4%	-205 days	87,9%	-1694 days	31,50 days	-896,8%
Treasury		17 days	117,3%	-98 days	-5000%	2 days	6 days	183,3%
Inventory turnover of goods		34 days	-69,1%	110 days	-55,1%	245 days	83 days	-59,0%
Average length of credit granted to customers		0 days	0%	0 days	0%	0 days	55 days	0%
Average length of credit obtained suppliers		482 days	62,3%	297 days	10,8%	268 days	66 days	630,3%
More ratios
Inventory turnover of raw materials in industrial enterprises		days	-	days	-	days	0 days	-
Inventory turnover of intermediate and finished products in the industrial enterprise		days	-	days	-	days	1707 days	-
Rotation tangible assets		326,17%	17,6%	277,35%	-13,1%	319,17%	2060,72%	-84,2%

Profitability of the business

		31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Margin trading		35,53%	-28,1%	49,44%	50,9%	32,77	29,48%	20,5%
Profitability of the business		18,24	144,8%	-40,75	78,7%	-191,27	3,24%	463,0%
Net profit		-16,52%	83,2%	-98,06%	58,7%	-237,50%	1,37%	-1305,8%
More ratios
Growth rate of turnover (excluding VAT)		17,60%	-	%	-	%	0%	0%
Rates integration		18,62%	149,2%	-37,88%	79,4%	-184,04%	20,18%	-7,7%
Rate leasing furniture		0%	0%	0%	0%	0%	0%	0%
Work Factor		0%	0%	0%	0%	0%	67,36%	0%
Weight interests		2,26	-26,1%	3,06%	1430,0%	0,20%	0,52%	334,6%

Return on capital

		31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Cash flow from the overall profitability		15,91%	136,3%	-43,85%	77,1%	-191,47%	1,68%	847,0%
Rates of economic profitability		-30%	-109,6%	313%	410,9%	61,27%	13%	-330,8%
Financial profitability		-58961%	-4,2%	-56558%	-74449,9%	76,07%	52331%	-212,7%
Return on investment		23,79%	-96,7%	730,14%	860,6%	76,01%	10,99%	116,5%

Display parameter
Currency	Euro	Kilo Euro
Comparison mode	Average	Median

Soldes Intermédiaires de Gestion

	31/12/2007		31/12/2006		31/12/2005	Sector Median 2007
Turnover	14 544	17,6%	12 367	-13,1%	14 232	437 201 €	-96,7%

Sales of goods	14 544	17,6%	12 367	-13,1%	14 232
- Purchase of goods	8 355	404,8%	1 655	-75,3%	6 692
+/- Stock of goods variation	1 022	-77,8%	4 598	59,9%	2 876
Trading margin	5 167 €	-15,5%	6 114 €	31,1%	4 664 €	86 091 €	-94,0%
	35,53 % CA	-28,1%	49,44 % CA	50,9%	32,77 % CA	31,06 % CA	14,4%

Sale of goods produced	0	0%	0	0%	0
+/- Stocked production	0	0%	0	0%	0
+ Self-constructed assets	0	0%	0	0%	0
Period production	0 €	0%	0 €	0%	0 €	8 396 €	0%
	0,00 % CA	0%	0,00 % CA	-	% CA	2,01 % CA	0%

Trading margin	5 167	-15,5%	6 114	31,1%	4 664	86 091	-94,0%
+ Period Production	0	0%	0	0%	0	8 396	0%
- Purchase of raw materials	0	0%	0	0%	0
+/- Change in stocks of raw materiels	0	0%	0	0%	0
- Other external purchases and charges	2 459	-77,2%	10 799	-65,0%	30 857
Added value	2 708 €	157,8%	-4 685 €	82,1%	-26 193 €	90 627 €	-97,0%
	18,62 % CA	149,2%	-37,88 % CA	79,4%	-184,04 % CA	20,13 % CA	-7,5%

Added value	2 708 €	157,8%	-4 685 €	82,1%	-26 193 €	90 627 €	-97,0%
+ Operating grants	0	0%	0	0%	0
- Tax, duty and similar payments	55	-84,5%	354	-65,6%	1 029
- Personal charges	0	0%	0	0%	0
Gross operating surplus	2 653 €	152,6%	-5 039 €	81,5%	-27 222 €	10 872 €	-75,6%
	18,24 % CA	144,8%	-40,75 % CA	78,7%	-191,27 % CA	3,23 % CA	464,7%

Gross operating surplus	2 653 €	152,6%	-5 039 €	81,5%	-27 222 €	10 872 €	-75,6%
+ Release of reserves and provisions	0	0%	0	-	-
+ Other operating income	0	0%	0	0%	01
- Depreciation/Amortisation	4 717	-29,6%	6 704	2,3%	6 551
- Other charges	01	-83,3%	06	0%	0
Operating result	-2 065 €	82,4%	-11 749 €	65,2%	-33 772 €	9 369 €	-122,0%
	-14,20 % CA	85,1%	-95,00 % CA	60,0%	-237,30 % CA	2,58 % CA	-650,4%

Operating result	-2 065 €	82,4%	-11 749 €	65,2%	-33 772 €	9 369 €	-122,0%
+/- Result of joint-venture transferred from/to other partners	0	0%	0	-	-
+ Financial income	0	0%	0	0%	0
- Financial charges	329	-13,2%	379	1206,9%	29
Pre-tax result	-2 394 €	80,3%	-12 128 €	64,1%	-33 801 €	6 614 €	-136,2%
	-16,46 % CA	83,2%	-98,07 % CA	58,7%	-237,50 % CA	1,82 % CA	-1004,4%

Extraordinary income	0	0%	0	0%	0	123	0%
- Extraordinary charges	09	0%	0	0%	0
Extraordinary result	-09 €	0%	0 €	0%	0 €	0 €	0%
	-0,06 % CA	0%	0,00 % CA	-	% CA	0 % CA	0%

Pre-tax result	-2 394 €	80,3%	-12 128 €	64,1%	-33 801 €	6 614 €	-136,2%
Extraordinary result	-09 €	0%	0 €	0%	0 €	0 €	0%
- Employee profit sharing	0	0%	0	-	-
- Tax on profits	0	0%	0	0%	0
Net result	-2 403 €	80,2%	-12 128 €	64,1%	-33 801 €	6 233 €	-138,6%
	-16,52 % CA	83,2%	-98,07 % CA	58,7%	-237,50 % CA	1,37 % CA	-1305,8%

FOREIGN EXCHANGE RATES

Na

ADDITIONAL INFORMATION

Establishment events history

Date	Description
29/09/2009	Update Rating
29/09/2009	Update Limit
15/09/2009	Closure of Head office
15/09/2009	Modification of Head office
15/09/2009	Update of Establishment Workforce
05/09/2009	Update Rating
11/12/2008	Update Rating
27/09/2008	Update Rating
13/01/2008	Update Limit

Company events history

Date	Description
17/01/2010	Bodacc B: Radiation
17/01/2010	Bodacc B: Various editing or changing
29/12/2009	Winding up
29/12/2009	Conclusion of liquidation
29/12/2009	Minutes of general meeting of shareholders
15/09/2009	Other modification of Establishment
15/09/2009	Legal suspension of Company
15/09/2009	Early Dissolution : opening
15/09/2009	Early Dissolution : closure
23/01/2009	Bodacc C : Deposit accounts notice
04/03/2008	Bodacc C : Deposit accounts notice
31/12/2007	New accounts available
31/12/2006	New accounts available
31/12/2005	New accounts available
31/12/2004	New accounts available
03/11/2003	Statuts
03/11/2003	Formation de Société
03/11/2003	Acte sous seing privé
03/11/2003	Nomination/démission des organes de gestion

Recent publications in Gazettes

Publication date	Gazette Name	Description
17/01/2010	Bodacc B	Modification et mutation diverse
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 3722 - 450 677 869 RCS Paris. LINGE DE MAISON. Forme : Société à responsabilité limitée. Administration : modification du Liquidateur Durand, nom d'usage : Prévôt, Annie. Capital : 15000 EUR. Activité : Sans activité à compter du 15-09-2009. Adresse de l’établissement principal : 20 rue de l'Armorique, 75015 Paris. Adresse du siège social : 20 rue de l'Armorique, 75015 Paris. Commentaires : Cessation d'activité et dissolution de la société. Date d’effet : 15/09/2009.
17/01/2010	Bodacc B	Radiation
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 4022 - 450 677 869 RCS Paris. LINGE DE MAISON. Forme : Société à responsabilité limitée. Adresse du siège social : 20 rue de l'Armorique, 75015 Paris.
14/12/2009	JAL	Legal Gazette : Early Dissolution : closure
Date de décision : 15/09/2009 K026581 - AFFICHES PARISIENNES LINGE DE MAISON Société à responsabilité limitée Au capital de 15.000 euros Siège social : 20, rue de l'Armorique - 75015 PARIS 450 677 869 R.C.S. Paris Aux termes du procès-verbal de l'Assemblée Générale du 15 septembre 2009, il résulte que les Associés, après avoir entendu le rapport du Liquidateur, ont : - approuvé les comptes de liquidation ; - donné quitus au Liquidateur et déchargé de son mandat ; - prononcé la clôture des opérations de liquidation. Les comptes de liquidation seront déposés au greffe du Tribunal de commerce de Paris. Mention sera faite au RCS Paris
23/09/2009	JAL	Legal Gazette : Early Dissolution : opening
Date de décision : 15/09/2009 K020140 - AFFICHES PARISIENNES LINGE DE MAISON Société à responsabilité limitée Au capital de 15.000 euros Siège social : 20, rue de l'Armorique - 75015 PARIS 450 677 869 R.C.S. Paris Aux termes du procès-verbal de l'Assemblée Générale Extraordinaire du 15 septembre 2009, il résulte que les Associés ont décidé la dissolution anticipée de la Société à compter du 15 septembre 2009 et sa mise en liquidation. L'Assemblée Générale susvisée a nommé comme Liquidateur Annie PREVOT, demeurant 3, rue des Boutons-d'Or, 35400 Saint-Malo, avec les pouvoirs les plus étendus pour réaliser les opérations de liquidation et parvenir à la clôture de celle-ci. Le siège de la liquidation est fixé 20, rue de l'Armorique, 75015 Paris, adresse à laquelle toute correspondance devra être envoyée, et, actes et documents relatifs à la liquidation devront être notifiés. Le dépôt des actes et pièces relatifs à la liquidation sera effectué au greffe du Tribunal de commerce de Paris. Mention sera faite au RCS Paris
23/01/2009	Bodacc C	Comptes annuels et rapports
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 7971 - 450677869 RCS. LINGE DE MAISON. Forme : Société à responsabilité limitée. Adresse : 20 rue de l'Armorique 75015 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2007.
04/03/2008	Bodacc C	Comptes annuels et rapports
75 - PARIS GREFFE DU TRIBUNAL DE COMMERCE DE PARIS 9398 - 450677869 RCS. LINGE DE MAISON. Forme : Société à responsabilité limitée. Adresse : 20 rue de l'Armorique 75015 Paris. Commentaires : Comptes annuels et rapports de l'exercice clos le : 31/12/2006.
27/11/2007	Bodacc C	Avis de dépôt des comptes
8461 - 450 677 869. RCS Paris LINGE DE MAISON. Forme: Société à responsabilité limitée. Adresse du siège social: 20 rue de l'Armorique 75015 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2006.
15/10/2006	Bodacc C	Avis de dépôt des comptes
2808 - RCS Paris B 450 677 869. RC 03-B 17509. LINGE DE MAISON. Forme: S.A.R.L.. Adresse du siège social: 20, R de l Armorique,Paris, 75015 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2005.
09/10/2005	Bodacc C	Avis de dépôt des comptes
4908 - RCS Paris B 450 677 869. RC 03-B 17509. LINGE DE MAISON. Forme: S.A.R.L.. Adresse du siège social: 20, R de l Armorique,Paris, 75015 Paris. Comptes annuels et rapports de l'exercice clos le: 31 décembre 2004.
16/11/2003	Bodacc A	Création d'établissement
RCS Paris B 450677869 RC 03-B 17509 LINGE DE MAISON. Forme : S.A.R.L. Capital : 15 000 euros. Activité : achat, vente, distribution, location, import-export, création, fabrication en sous-traitance de linge de maison, de textiles, de tissu de toute sorte et de produits manufacturés ainsi que tout accessoire et arts de table. Prestataire de services, conseil, publicité, communication et relations publiques se rapportant aux activités décrites. Adresse du siège social : 20 rue de l'Armorique, 75015 Paris. Administration : gérant : DURAND (Annie) ( Nom d'usage : PREVOT) Cette société se constitue Date de début d'activité: 1 e r novembre 2003.

Event History

Status History

Date	Description
15/09/2009	Closed

NOTES & COMMENTS

Na

FOREIGN EXCHANGE RATES

Currency	Unit	Indian Rupees
US Dollar	1	Rs.51.83
UK Pound	1	Rs.79.42
Euro	1	Rs.65.90

RATING EXPLANATIONS

RATING		STATUS	PROPOSED CREDIT LINE
>86	Aaa	Possesses an extremely sound financial base with the strongest capability for timely payment of interest and principal sums	Unlimited
71-85	Aa	Possesses adequate working capital. No caution needed for credit transaction. It has above average (strong) capability for payment of interest and principal sums	Large
56-70	A	Financial & operational base are regarded healthy. General unfavourable factors will not cause fatal effect. Satisfactory capability for payment of interest and principal sums	Fairly Large
41-55	Ba	Overall operation is considered normal. Capable to meet normal commitments.	Satisfactory
26-40	B	Capability to overcome financial difficulties seems comparatively below average.	Small
11-25	Ca	Adverse factors are apparent. Repayment of interest and principal sums in default or expected to be in default upon maturity	Limited with full security
<10	C	Absolute credit risk exists. Caution needed to be exercised	Credit not recommended
----	NB	New Business	----

This score serves as a reference to assess SC’s credit risk and to set the amount of credit to be extended. It is calculated from a composite of weighted scores obtained from each of the major sections of this report. The assessed factors and their relative weights (as indicated through %) are as follows:

Financial condition (40%) Ownership background (20%) Payment record (10%)

Credit history (10%) Market trend (10%) Operational size (10%)

PRIVATE & CONFIDENTIAL : This information is provided to you at your request, you having employed MIPL for such purpose. You will use the information as aid only in determining the propriety of giving credit and generally as an aid to your business and for no other purpose. You will hold the information in strict confidence, and shall not reveal it or make it known to the subject persons, firms or corporations or to any other. MIPL does not warrant the correctness of the information as you hold it free of any liability whatsoever. You will be liable to and indemnify MIPL for any loss, damage or expense, occasioned by your breach or non observance of any one, or more of these conditions

This report is issued at your request without any risk and responsibility on the part of MIRA INFORM PRIVATE LIMITED (MIPL) or its officials.