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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : MESTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2016-12-31 | Complete |
| Name | MESTE ET FILS |
| Siren | 818655524 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2584 |
| Management number | 2016B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 BERAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 289.00 | |||
BH Other financial assets | 5 554.00 | |||
BJ TOTAL (I) | 6 843.00 | |||
BZ Other receivables | 1 678.00 | |||
CJ TOTAL (II) | 1 678.00 | |||
CO Grand total (0 to V) | 8 521.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 534.00 | -1 378.00 | -2 534.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 516.00 | -1 156.00 | 516.00 | |
DL TOTAL (I) | -1 518.00 | -2 034.00 | -1 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 738.00 | 9 221.00 | 9 738.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 10 038.00 | 9 521.00 | 10 038.00 | |
EE Grand total (I to V) | 8 521.00 | 7 487.00 | 8 521.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 518.00 | |||
GA Operating Expenses - Depreciation and Amortization | 644.00 | |||
GF Total Operating Expenses (II) | 1 162.00 | |||
GG - OPERATING RESULT (I - II) | -1 162.00 | |||
GH Attributed profit or transferred loss (III) | 1 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 678.00 | 1 678.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 162.00 | 1 156.00 | 1 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 516.00 | -1 156.00 | 516.00 | |
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