Grow your business safely with MISSION EMBOUTEILLAGE
All the information you need about MISSION EMBOUTEILLAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MISSION EMBOUTEILLAGE >
BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MISSION EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | MISSION EMBOUTEILLAGE |
| Siren | 832356877 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 15200 |
| Management number | 2017B03192 |
| Activity code | 1102B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34140 Loupian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 554.00 | 9 572.00 | 10 982.00 | 20 554.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 21 554.00 | 9 572.00 | 11 982.00 | 21 554.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 189 673.00 | 189 673.00 | 189 673.00 | |
072 Receivables – Other | 33 254.00 | 33 254.00 | 33 254.00 | |
084 Cash | 200 614.00 | 200 614.00 | 200 614.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 423 941.00 | 423 941.00 | 423 941.00 | |
110 Total Assets | 445 495.00 | 9 572.00 | 435 923.00 | 445 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 144.00 | |||
136 Profit for the Year | 87 058.00 | |||
142 Total Equity - Total I | 118 202.00 | |||
166 Suppliers and related accounts | 142 415.00 | |||
172 Other debts | 175 307.00 | |||
176 Total debts | 317 721.00 | |||
180 Liabilities Total | 435 923.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 980.00 | 10 980.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 074.00 | 10 074.00 | ||
492 Total Fixed Assets (Increases) | 11 480.00 | 11 480.00 | ||
all companies in France
Complete and comprehensive database.
