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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : SAS MISTRAOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | SAS MISTRAOU |
| Siren | 819845025 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012623 |
| Management number | 2016B00932 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 742.00 | 20 742.00 | 20 742.00 | |
072 Receivables – Other | 4 481.00 | 4 481.00 | 4 481.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 26 223.00 | 26 223.00 | 26 223.00 | |
110 Total Assets | 26 223.00 | 26 223.00 | 26 223.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | -1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 226.00 | |||
172 Other debts | 27 377.00 | |||
176 Total debts | 27 377.00 | |||
180 Liabilities Total | 26 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -20 742.00 | -20 742.00 | ||
242 Other external expenses | 22 745.00 | 22 745.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 2 153.00 | 2 153.00 | ||
270 Operating profit | -2 153.00 | -2 153.00 | ||
310 Profit or loss | -2 153.00 | -2 153.00 | ||
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