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BALANCE SHEET (
2021-05-31)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006004 |
| 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 | 2021-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 511 635.00 | 7 634.00 | 8 504 001.00 | 8 511 635.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 8 511 635.00 | 7 634.00 | 8 504 001.00 | 8 511 635.00 |
BZ Other receivables | 270 999.00 | 270 999.00 | 270 999.00 | |
CJ TOTAL (II) | 270 999.00 | 270 999.00 | 270 999.00 | |
CO Grand total (0 to V) | 8 782 634.00 | 7 634.00 | 8 775 000.00 | 8 782 634.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -11 298 430.00 | -11 788 384.00 | -11 298 430.00 | |
DK Regulated provisions | 12 145 844.00 | 12 441 681.00 | 12 145 844.00 | |
DL TOTAL (I) | 847 414.00 | 653 297.00 | 847 414.00 | |
EA Other liabilities | 7 927 586.00 | 7 811 261.00 | 7 927 586.00 | |
EC TOTAL (IV) | 7 927 586.00 | 7 811 261.00 | 7 927 586.00 | |
EE Grand total (I to V) | 8 775 000.00 | 8 464 558.00 | 8 775 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 50.00 | |||
GF Total Operating Expenses (II) | 50.00 | |||
GG - OPERATING RESULT (I - II) | -50.00 | |||
GV - FINANCIAL INCOME (V - VI) | 490 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 489 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -148.00 | -148.00 | ||
HK Income tax | -107.00 | -107.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50.00 | 50.00 | 50.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 489 954.00 | -3 320 571.00 | 489 954.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 5 000.00 | 5 000.00 | ||
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 12 441 681.00 | 295 837.00 | 12 441 681.00 | |
7B Total provisions for depreciation | 48 970 683.00 | 27.00 | 48 963 076.00 | 48 970 683.00 |
7C Grand total | 61 417 364.00 | 27.00 | 49 258 913.00 | 61 417 364.00 |
9U on fixed assets – equity investments | ||||
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