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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : MESANGE YK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| Name | MESANGE YK |
| Siren | 500202353 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3428 |
| Management number | 2007B02109 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 140 488.00 | 83 809.00 | 56 679.00 | 140 488.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 520 603.00 | 83 809.00 | 436 794.00 | 520 603.00 |
BL Raw materials, supplies | 7 985.00 | 7 985.00 | 7 985.00 | |
BX Customers and related accounts | 30 274.00 | 30 274.00 | 30 274.00 | |
BZ Other receivables | 58 058.00 | 58 058.00 | 58 058.00 | |
CF Cash and cash equivalents | 190 329.00 | 190 329.00 | 190 329.00 | |
CH Prepaid expenses | 8 412.00 | 8 412.00 | 8 412.00 | |
CJ TOTAL (II) | 295 058.00 | 295 058.00 | 295 058.00 | |
CO Grand total (0 to V) | 815 661.00 | 83 809.00 | 731 852.00 | 815 661.00 |
CU Other investments | 260 015.00 | 260 015.00 | 260 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 500.00 | 3 500.00 | ||
DH Retained earnings | 262 539.00 | 262 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 343.00 | 51 343.00 | ||
DL TOTAL (I) | 318 482.00 | 318 482.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 140 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 242.00 | 44 242.00 | ||
DX Trade payables and related accounts | 51 376.00 | 51 376.00 | ||
DY Tax and social security liabilities | 130 334.00 | 130 334.00 | ||
DZ Fixed asset liabilities and related accounts | 41 261.00 | 41 261.00 | ||
EA Other liabilities | 6 156.00 | 6 156.00 | ||
EC TOTAL (IV) | 413 370.00 | 413 370.00 | ||
EE Grand total (I to V) | 731 852.00 | 731 852.00 | ||
EG Accrued income and payables due within one year | 407 898.00 | 407 898.00 | ||
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