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L HOME > CORPORATES > LE MUST > BALANCE SHEET ( 2021-08-24)

THE LIST OF BALANCE SHEET : LE MUST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Simplified
2021-08-24 Public 2020-12-31 Simplified
2020-07-22 Public 2019-12-31 Simplified
2019-07-10 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2017-07-10 Public 2016-12-31 Simplified
NameLE MUST
Siren383718970
Closing2020-12-31
Registry code 7802
Registration number 11555
Management number1991B02137
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95190 Goussainville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 573.00 4 573.00 4 573.00
028 Tangible Assets 3 596.00 2 412.00 1 183.00 3 596.00
040 Financial Assets 2 286.00 2 286.00 2 286.00
044 Total Fixed Assets 10 456.00 2 412.00 8 043.00 10 456.00
072 Receivables – Other 1 565.00 1 565.00 1 565.00
084 Cash 250.00 250.00 250.00
092 Prepaid expenses 1 141.00 1 141.00 1 141.00
096 Total Current Assets + Prepaid Expenses 2 957.00 2 957.00 2 957.00
110 Total Assets 13 413.00 2 412.00 11 000.00 13 413.00
120 Share or Individual Capital 15 244.00
126 Legal Reserve 1 524.00
134 Retained Earnings -227 044.00
136 Profit for the Year -6 420.00
142 Total Equity - Total I -216 696.00
166 Suppliers and related accounts 2 080.00
169 Other debts including current accounts of partners for fiscal year N 206 690.00
172 Other debts 225 616.00
176 Total debts 227 696.00
180 Liabilities Total 11 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 774.00 5 774.00
250 Staff compensation 103.00 103.00
254 Depreciation and amortization 542.00 542.00
264 Total operating expenses 6 420.00 6 420.00
270 Operating profit -6 420.00 -6 420.00
310 Profit or loss -6 420.00 -6 420.00

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