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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4650 |
| Management number | 2016B00326 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 13 284.00 | 1 247.00 | 14 531.00 |
BJ TOTAL (I) | 356 031.00 | 13 284.00 | 342 747.00 | 356 031.00 |
BZ Other receivables | 925.00 | 925.00 | 925.00 | |
CF Cash and cash equivalents | 31 634.00 | 31 634.00 | 31 634.00 | |
CJ TOTAL (II) | 32 560.00 | 32 560.00 | 32 560.00 | |
CO Grand total (0 to V) | 388 591.00 | 13 284.00 | 375 307.00 | 388 591.00 |
CU Other investments | 341 500.00 | 341 500.00 | 341 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 40 830.00 | 40 830.00 | ||
DH Retained earnings | -4 876.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 151.00 | 46 707.00 | 110 151.00 | |
DL TOTAL (I) | 161 982.00 | 51 830.00 | 161 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212 049.00 | 277 049.00 | 212 049.00 | |
DX Trade payables and related accounts | 1 275.00 | 1 236.00 | 1 275.00 | |
EC TOTAL (IV) | 213 325.00 | 278 285.00 | 213 325.00 | |
EE Grand total (I to V) | 375 307.00 | 330 116.00 | 375 307.00 | |
EG Accrued income and payables due within one year | 213 325.00 | 278 285.00 | 213 325.00 | |
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