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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : MESSIDOR SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MESSIDOR SNC |
| Siren | 351601745 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/000353 |
| Management number | 1989B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 378 125.00 | 48 970 683.00 | 407 442.00 | 49 378 125.00 |
044 Total Fixed Assets | 49 378 125.00 | 48 970 683.00 | 407 442.00 | 49 378 125.00 |
072 Receivables – Other | 8 057 116.00 | 8 057 116.00 | 8 057 116.00 | |
096 Total Current Assets + Prepaid Expenses | 8 057 116.00 | 8 057 116.00 | 8 057 116.00 | |
110 Total Assets | 57 435 242.00 | 48 970 683.00 | 8 464 558.00 | 57 435 242.00 |
142 Total Equity - Total I | -11 788 384.00 | |||
154 Provisions for risks and charges - Total II | 12 441 681.00 | |||
172 Other debts | 7 811 261.00 | |||
176 Total debts | 7 811 261.00 | |||
180 Liabilities Total | 8 464 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 50.00 | 288.00 | 50.00 | |
264 Total operating expenses | 50.00 | 288.00 | 50.00 | |
270 Operating profit | -50.00 | -288.00 | -50.00 | |
306 Income tax's | -94.00 | |||
310 Profit or loss | -3 320 571.00 | -3 926 441.00 | -3 320 571.00 | |
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