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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : M.I.S.T.A. - MINES INTER SERVICES TRANSPORTS AFFRETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | M.I.S.T.A. - MINES INTER SERVICES TRANSPORTS AFFRETEMENTS |
| Siren | 834642258 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3132 |
| Management number | 2018B00047 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 FLASSANS-SUR-ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 202.00 | 87 153.00 | 186 049.00 | 273 202.00 |
040 Financial Assets | 3 935.00 | 3 935.00 | 3 935.00 | |
044 Total Fixed Assets | 277 137.00 | 87 153.00 | 189 984.00 | 277 137.00 |
068 Receivables – Trade and related accounts | 122 243.00 | 300.00 | 121 943.00 | 122 243.00 |
072 Receivables – Other | 14 780.00 | 14 780.00 | 14 780.00 | |
084 Cash | 133 464.00 | 133 464.00 | 133 464.00 | |
092 Prepaid expenses | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 278 146.00 | 300.00 | 277 846.00 | 278 146.00 |
110 Total Assets | 555 283.00 | 87 453.00 | 467 830.00 | 555 283.00 |
120 Share or Individual Capital | 55 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 3 400.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 116 804.00 | |||
142 Total Equity - Total I | 176 723.00 | |||
156 Loans and similar debts | 150 705.00 | |||
166 Suppliers and related accounts | 30 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 419.00 | |||
172 Other debts | 109 465.00 | |||
176 Total debts | 291 107.00 | |||
180 Liabilities Total | 467 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
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