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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MEZZOMEZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | MEZZOMEZZO |
| Siren | 480081736 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79353 |
| Management number | 2005B00398 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 67 501.00 | 62 873.00 | 4 627.00 | 67 501.00 |
040 Financial Assets | 4 728.00 | 4 728.00 | 4 728.00 | |
044 Total Fixed Assets | 122 229.00 | 62 873.00 | 59 356.00 | 122 229.00 |
050 Raw materials, supplies, in progress | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
084 Cash | 8 672.00 | 8 672.00 | 8 672.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 15 163.00 | 15 163.00 | 15 163.00 | |
110 Total Assets | 137 393.00 | 62 873.00 | 74 519.00 | 137 393.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 289.00 | |||
136 Profit for the Year | 18 101.00 | |||
142 Total Equity - Total I | 52 191.00 | |||
166 Suppliers and related accounts | 7 966.00 | |||
172 Other debts | 14 361.00 | |||
176 Total debts | 22 328.00 | |||
180 Liabilities Total | 74 519.00 | |||
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