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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MESSIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-09 | Public | 2016-10-31 | Complete |
| Name | MESSIEURS |
| Siren | 793990680 |
| Closing | 2019-10-31 |
| Registry code | 7501 |
| Registration number | 69060 |
| Management number | 2016B12648 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 061.00 | 16 364.00 | 13 696.00 | 30 061.00 |
BH Other financial assets | 11 897.00 | 11 897.00 | 11 897.00 | |
BJ TOTAL (I) | 42 557.00 | 16 364.00 | 26 193.00 | 42 557.00 |
BP Services in progress | 33 200.00 | 33 200.00 | 33 200.00 | |
BX Customers and related accounts | 331 503.00 | 331 503.00 | 331 503.00 | |
BZ Other receivables | 13 229.00 | 13 229.00 | 13 229.00 | |
CD Marketable securities | 24 001.00 | 24 001.00 | 24 001.00 | |
CF Cash and cash equivalents | 133 178.00 | 133 178.00 | 133 178.00 | |
CH Prepaid expenses | 11 819.00 | 11 819.00 | 11 819.00 | |
CJ TOTAL (II) | 546 931.00 | 546 931.00 | 546 931.00 | |
CO Grand total (0 to V) | 589 488.00 | 16 364.00 | 573 124.00 | 589 488.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 191 043.00 | 191 043.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 313.00 | 204 313.00 | ||
DL TOTAL (I) | 398 656.00 | 398 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 334.00 | 15 334.00 | ||
DX Trade payables and related accounts | 8 715.00 | 8 715.00 | ||
DY Tax and social security liabilities | 146 787.00 | 146 787.00 | ||
EB Prepaid income (2) | 3 632.00 | 3 632.00 | ||
EC TOTAL (IV) | 174 468.00 | 174 468.00 | ||
EE Grand total (I to V) | 573 124.00 | 573 124.00 | ||
EG Accrued income and payables due within one year | 174 468.00 | 174 468.00 | ||
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