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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MESSEAN TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-04-30 | Simplified |
| 2021-06-14 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-12 | Public | 2018-04-30 | Simplified |
| 2018-01-12 | Public | 2017-04-30 | Simplified |
| 2017-03-16 | Public | 2016-04-30 | Simplified |
| Name | MESSEAN TRAVAUX AGRICOLES |
| Siren | 453544306 |
| Closing | 2020-04-30 |
| Registry code | 7608 |
| Registration number | 4677 |
| Management number | 2004B00396 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76520 La Neuville-Chant-d'Oisel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 031 872.00 | 457 520.00 | 574 352.00 | 1 031 872.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 1 032 049.00 | 457 520.00 | 574 528.00 | 1 032 049.00 |
050 Raw materials, supplies, in progress | 1 098.00 | 1 098.00 | 1 098.00 | |
068 Receivables – Trade and related accounts | 16 398.00 | 6 790.00 | 9 608.00 | 16 398.00 |
072 Receivables – Other | 3 097.00 | 3 097.00 | 3 097.00 | |
084 Cash | 148 505.00 | 148 505.00 | 148 505.00 | |
092 Prepaid expenses | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 173 282.00 | 6 790.00 | 166 492.00 | 173 282.00 |
110 Total Assets | 1 205 330.00 | 464 310.00 | 741 020.00 | 1 205 330.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 750.00 | |||
136 Profit for the Year | 62 030.00 | |||
140 Regulated Provisions | 28 424.00 | |||
142 Total Equity - Total I | 98 704.00 | |||
156 Loans and similar debts | 544 425.00 | |||
166 Suppliers and related accounts | 5 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 204.00 | |||
172 Other debts | 91 997.00 | |||
176 Total debts | 642 316.00 | |||
180 Liabilities Total | 741 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 334 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 500.00 | |||
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