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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : MESANGE YK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| Name | MESANGE YK |
| Siren | 500202353 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 6195 |
| Management number | 2007B02109 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 122 645.00 | 65 134.00 | 57 511.00 | 122 645.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 502 760.00 | 65 134.00 | 437 626.00 | 502 760.00 |
BL Raw materials, supplies | 14 751.00 | 14 751.00 | 14 751.00 | |
BX Customers and related accounts | 30 912.00 | 30 912.00 | 30 912.00 | |
BZ Other receivables | 17 606.00 | 17 606.00 | 17 606.00 | |
CF Cash and cash equivalents | 29 264.00 | 29 264.00 | 29 264.00 | |
CH Prepaid expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
CJ TOTAL (II) | 96 803.00 | 96 803.00 | 96 803.00 | |
CO Grand total (0 to V) | 599 563.00 | 65 134.00 | 534 428.00 | 599 563.00 |
CU Other investments | 260 015.00 | 260 015.00 | 260 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 500.00 | 3 500.00 | ||
DH Retained earnings | 238 137.00 | 238 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 402.00 | 24 402.00 | ||
DL TOTAL (I) | 267 139.00 | 267 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 325.00 | 56 325.00 | ||
DX Trade payables and related accounts | 6 423.00 | 6 423.00 | ||
DY Tax and social security liabilities | 131 445.00 | 131 445.00 | ||
DZ Fixed asset liabilities and related accounts | 67 196.00 | 67 196.00 | ||
EA Other liabilities | 5 900.00 | 5 900.00 | ||
EC TOTAL (IV) | 267 290.00 | 267 290.00 | ||
EE Grand total (I to V) | 534 428.00 | 534 428.00 | ||
EG Accrued income and payables due within one year | 225 361.00 | 225 361.00 | ||
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