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THE LIST OF BALANCE SHEET : MESSIEURS PROD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-18 Partially confidential 2017-10-31 Simplified
NameMESSIEURS PROD
Siren808613988
Closing2017-10-31
Registry code 9201
Registration number 10647
Management number2014B09830
Activity code 5911B
Closing date n-12016-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92120 MONTROUGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 358.00 7 910.00 7 448.00 15 358.00
044 Total Fixed Assets 15 358.00 7 910.00 7 448.00 15 358.00
068 Receivables – Trade and related accounts 211.00 211.00 211.00
072 Receivables – Other 1 583.00 1 583.00 1 583.00
084 Cash 788.00 788.00 788.00
092 Prepaid expenses 92.00 92.00 92.00
096 Total Current Assets + Prepaid Expenses 2 673.00 2 673.00 2 673.00
110 Total Assets 18 031.00 7 910.00 10 122.00 18 031.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 24 521.00
136 Profit for the Year -18 169.00
142 Total Equity - Total I 7 452.00
166 Suppliers and related accounts 128.00
169 Other debts including current accounts of partners for fiscal year N 1 511.00
172 Other debts 2 542.00
176 Total debts 2 669.00
180 Liabilities Total 10 122.00
182 Cost of fixed assets acquired or created during the financial year 4 498.00

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