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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : MESROC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | MESROC |
| Siren | 882480452 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3515 |
| Management number | 2020B00385 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 443.00 | 4 375.00 | 36 069.00 | 40 443.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 43 023.00 | 4 375.00 | 38 649.00 | 43 023.00 |
050 Raw materials, supplies, in progress | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 4 773.00 | 4 773.00 | 4 773.00 | |
084 Cash | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 798.00 | 6 798.00 | 6 798.00 | |
110 Total Assets | 49 821.00 | 4 375.00 | 45 446.00 | 49 821.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -33 753.00 | |||
142 Total Equity - Total I | -30 753.00 | |||
156 Loans and similar debts | 63 943.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 746.00 | |||
172 Other debts | 11 939.00 | |||
176 Total debts | 76 199.00 | |||
180 Liabilities Total | 45 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 582.00 | 10 582.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 861.00 | 29 861.00 | ||
482 INCREASES Financial Assets | 2 580.00 | 2 580.00 | ||
492 Total Fixed Assets (Increases) | 43 023.00 | 43 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 334.00 | 6 334.00 | ||
378 Amount of deductible VAT on goods and services | 6 357.00 | 6 357.00 | ||
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