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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : SARL MISK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL MISK DISTRIBUTION |
| Siren | 533302360 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 369 |
| Management number | 2011B00544 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 578.00 | 2 578.00 | 2 578.00 | |
084 Cash | 9 014.00 | 9 014.00 | 9 014.00 | |
096 Total Current Assets + Prepaid Expenses | 11 592.00 | 11 592.00 | 11 592.00 | |
110 Total Assets | 11 592.00 | 11 592.00 | 11 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 1 083.00 | |||
172 Other debts | 12 000.00 | |||
176 Total debts | 12 000.00 | |||
180 Liabilities Total | 13 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 995.00 | 98 995.00 | ||
232 Total operating income excluding VAT | 98 995.00 | 98 995.00 | ||
234 Purchases of goods (including customs duties) | 65 347.00 | 65 347.00 | ||
242 Other external expenses | 33 565.00 | 33 565.00 | ||
264 Total operating expenses | 98 912.00 | 98 912.00 | ||
270 Operating profit | 83.00 | 83.00 | ||
310 Profit or loss | 83.00 | 83.00 | ||
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