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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : MUSTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | MUSTY |
| Siren | 819491051 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 3573 |
| Management number | 2016B00326 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Germaine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
BJ TOTAL (I) | 356 031.00 | 14 531.00 | 341 500.00 | 356 031.00 |
BZ Other receivables | 17 511.00 | 17 511.00 | 17 511.00 | |
CF Cash and cash equivalents | 42 246.00 | 42 246.00 | 42 246.00 | |
CJ TOTAL (II) | 59 757.00 | 59 757.00 | 59 757.00 | |
CO Grand total (0 to V) | 415 789.00 | 14 531.00 | 401 257.00 | 415 789.00 |
CU Other investments | 341 500.00 | 341 500.00 | 341 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 238 352.00 | 150 982.00 | 238 352.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 959.00 | 87 370.00 | 69 959.00 | |
DL TOTAL (I) | 319 311.00 | 249 352.00 | 319 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 049.00 | 142 049.00 | 80 049.00 | |
DX Trade payables and related accounts | 1 896.00 | 1 316.00 | 1 896.00 | |
EC TOTAL (IV) | 81 945.00 | 143 366.00 | 81 945.00 | |
EE Grand total (I to V) | 401 257.00 | 392 718.00 | 401 257.00 | |
EG Accrued income and payables due within one year | 81 945.00 | 143 366.00 | 81 945.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 867.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 867.00 | |||
GG - OPERATING RESULT (I - II) | -1 866.00 | |||
GJ Financial income from other securities and fixed asset receivables | 72 000.00 | |||
GL Other interest and similar income | 60.00 | |||
GP Total financial income (V) | 72 060.00 | |||
GR Interest and similar expenses | 234.00 | |||
GU Total financial expenses (VI) | 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 060.00 | 90 225.00 | 72 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 101.00 | 2 855.00 | 2 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 959.00 | 87 370.00 | 69 959.00 | |
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