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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : MESSAGERIE DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2020-03-31 | Complete |
| 2019-09-23 | Public | 2019-03-31 | Complete |
| Name | MESSAGERIE DE L EST |
| Siren | 843719766 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 7482 |
| Management number | 2018B01121 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54630 FLAVIGNY SUR MOSELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 056.00 | 18 056.00 | 18 056.00 | |
BZ Other receivables | 2 813.00 | 2 813.00 | 2 813.00 | |
CF Cash and cash equivalents | 32 575.00 | 32 575.00 | 32 575.00 | |
CH Prepaid expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
CJ TOTAL (II) | 55 096.00 | 55 096.00 | 55 096.00 | |
CO Grand total (0 to V) | 55 096.00 | 55 096.00 | 55 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 670.00 | -11 670.00 | ||
DL TOTAL (I) | -4 170.00 | -4 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 737.00 | 50 737.00 | ||
DX Trade payables and related accounts | 2 697.00 | 2 697.00 | ||
DY Tax and social security liabilities | 5 778.00 | 5 778.00 | ||
EC TOTAL (IV) | 59 266.00 | 59 266.00 | ||
EE Grand total (I to V) | 55 096.00 | 55 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 949.00 | 678.00 | 28 627.00 | 27 949.00 |
FJ Net sales | 27 949.00 | 678.00 | 28 627.00 | 27 949.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 628.00 | |||
FW Other purchases and external expenses | 31 630.00 | |||
FX Taxes, duties, and similar payments | 264.00 | |||
FY Salaries and Wages | 7 550.00 | |||
FZ Social Security Contributions | 903.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 40 348.00 | |||
GG - OPERATING RESULT (I - II) | -11 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 50.00 | 50.00 | ||
HD Total exceptional income (VII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 50.00 | 50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 678.00 | 28 678.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 348.00 | 40 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 670.00 | -11 670.00 | ||
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