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M HOME > CORPORATES > MESSICLOT > BALANCE SHEET ( 2021-07-08)

THE LIST OF BALANCE SHEET : MESSICLOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Public 2022-12-31 Simplified
2022-08-12 Public 2021-12-31 Simplified
2021-07-08 Public 2020-12-31 Simplified
NameMESSICLOT
Siren843569864
Closing2020-12-31
Registry code 5301
Registration number 2916
Management number2018B00631
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address53400 Craon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 000 000.00 1 000 000.00 1 000 000.00
044 Total Fixed Assets 1 000 000.00 1 000 000.00 1 000 000.00
084 Cash 368.00 368.00 368.00
096 Total Current Assets + Prepaid Expenses 368.00 368.00 368.00
110 Total Assets 1 000 368.00 1 000 368.00 1 000 368.00
120 Share or Individual Capital 1 000 000.00
132 Other Reserves 5.00
134 Retained Earnings -470.00
136 Profit for the Year -162.00
142 Total Equity - Total I 999 368.00
156 Loans and similar debts
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 000.00
176 Total debts 1 000.00
180 Liabilities Total 1 000 368.00
2 - Income statementAmount year NAmount year N-1
230 Other income 655.00
232 Total operating income excluding VAT 655.00
242 Other external expenses 120.00 1 095.00 120.00
264 Total operating expenses 120.00 1 095.00 120.00
270 Operating profit -120.00 -440.00 -120.00
294 Financial expenses 42.00 30.00 42.00
310 Profit or loss -162.00 -470.00 -162.00

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