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BALANCE SHEET (
2020-07-02)
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 | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 8095 |
| Management number | 2007B02109 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| 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 |
AT Other tangible assets | 99 473.00 | 48 135.00 | 51 338.00 | 99 473.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 359 588.00 | 48 135.00 | 311 453.00 | 359 588.00 |
BL Raw materials, supplies | 8 787.00 | 8 787.00 | 8 787.00 | |
BX Customers and related accounts | 56 372.00 | 56 372.00 | 56 372.00 | |
BZ Other receivables | 68 846.00 | 68 846.00 | 68 846.00 | |
CF Cash and cash equivalents | 6 573.00 | 6 573.00 | 6 573.00 | |
CJ TOTAL (II) | 140 579.00 | 140 579.00 | 140 579.00 | |
CO Grand total (0 to V) | 500 168.00 | 48 135.00 | 452 032.00 | 500 168.00 |
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 | 216 257.00 | 216 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 880.00 | 21 880.00 | ||
DL TOTAL (I) | 242 737.00 | 242 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 549.00 | 5 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 503.00 | 70 503.00 | ||
DX Trade payables and related accounts | 5 500.00 | 5 500.00 | ||
DY Tax and social security liabilities | 119 747.00 | 119 747.00 | ||
EA Other liabilities | 8 002.00 | 8 002.00 | ||
EC TOTAL (IV) | 209 296.00 | 209 296.00 | ||
EE Grand total (I to V) | 452 032.00 | 452 032.00 | ||
EG Accrued income and payables due within one year | 209 296.00 | 209 296.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 549.00 | 5 549.00 | ||
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