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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : MUSTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | MUSTY |
| Siren | 819491051 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2047 |
| Management number | 2016B00326 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Germaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 531.00 | 3 596.00 | 10 935.00 | 14 531.00 |
BJ TOTAL (I) | 329 531.00 | 3 596.00 | 325 935.00 | 329 531.00 |
BZ Other receivables | 1 331.00 | 1 331.00 | 1 331.00 | |
CF Cash and cash equivalents | 6 525.00 | 6 525.00 | 6 525.00 | |
CJ TOTAL (II) | 7 856.00 | 7 856.00 | 7 856.00 | |
CO Grand total (0 to V) | 337 387.00 | 3 596.00 | 333 791.00 | 337 387.00 |
CU Other investments | 315 000.00 | 315 000.00 | 315 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 876.00 | -4 876.00 | ||
DL TOTAL (I) | 5 123.00 | 5 123.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 320 049.00 | 320 049.00 | ||
DX Trade payables and related accounts | 8 588.00 | 8 588.00 | ||
EC TOTAL (IV) | 328 667.00 | 328 667.00 | ||
EE Grand total (I to V) | 333 791.00 | 333 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 596.00 | |||
GF Total Operating Expenses (II) | 4 596.00 | |||
GG - OPERATING RESULT (I - II) | -4 596.00 | |||
GR Interest and similar expenses | 280.00 | |||
GU Total financial expenses (VI) | 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 876.00 | -4 876.00 | ||
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