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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : MISSION EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | MISSION EMBOUTEILLAGE |
| Siren | 832356877 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 5893 |
| Management number | 2017B03192 |
| Activity code | 1102B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Loupian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 574.00 | 3 777.00 | 5 796.00 | 9 574.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 074.00 | 3 777.00 | 6 296.00 | 10 074.00 |
064 Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
068 Receivables – Trade and related accounts | 261 758.00 | 261 758.00 | 261 758.00 | |
072 Receivables – Other | 33 563.00 | 33 563.00 | 33 563.00 | |
084 Cash | 133 267.00 | 133 267.00 | 133 267.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 429 243.00 | 429 243.00 | 429 243.00 | |
110 Total Assets | 439 317.00 | 3 777.00 | 435 539.00 | 439 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 884.00 | |||
136 Profit for the Year | 151 260.00 | |||
142 Total Equity - Total I | 171 144.00 | |||
166 Suppliers and related accounts | 146 337.00 | |||
172 Other debts | 118 058.00 | |||
176 Total debts | 264 395.00 | |||
180 Liabilities Total | 435 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 306.00 | 2 306.00 | ||
490 Total Fixed Assets (Gross Value) | 10 095.00 | 10 095.00 | ||
492 Total Fixed Assets (Increases) | 2 306.00 | 2 306.00 | ||
494 Total Fixed Assets (Decreases) | 2 327.00 | 2 327.00 | ||
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