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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : MESSIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-10-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-10-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-10-31 | Complete |
| 2018-03-09 | Public | 2016-10-31 | Complete |
| Name | MESSIEURS |
| Siren | 793990680 |
| Closing | 2020-10-31 |
| Registry code | 7501 |
| Registration number | 94014 |
| Management number | 2016B12648 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 431.00 | 22 022.00 | 10 409.00 | 32 431.00 |
BH Other financial assets | 12 069.00 | 12 069.00 | 12 069.00 | |
BJ TOTAL (I) | 45 100.00 | 22 022.00 | 23 078.00 | 45 100.00 |
BP Services in progress | 2 320.00 | 2 320.00 | 2 320.00 | |
BX Customers and related accounts | 121 188.00 | 121 188.00 | 121 188.00 | |
BZ Other receivables | 15 524.00 | 15 524.00 | 15 524.00 | |
CD Marketable securities | 24 001.00 | 24 001.00 | 24 001.00 | |
CF Cash and cash equivalents | 317 926.00 | 317 926.00 | 317 926.00 | |
CH Prepaid expenses | 11 265.00 | 11 265.00 | 11 265.00 | |
CJ TOTAL (II) | 492 224.00 | 492 224.00 | 492 224.00 | |
CO Grand total (0 to V) | 537 325.00 | 22 022.00 | 515 303.00 | 537 325.00 |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 201 556.00 | 201 556.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 552.00 | 77 552.00 | ||
DL TOTAL (I) | 282 408.00 | 282 408.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 091.00 | 48 091.00 | ||
DX Trade payables and related accounts | 21 269.00 | 21 269.00 | ||
DY Tax and social security liabilities | 159 933.00 | 159 933.00 | ||
EB Prepaid income (2) | 3 603.00 | 3 603.00 | ||
EC TOTAL (IV) | 232 895.00 | 232 895.00 | ||
EE Grand total (I to V) | 515 303.00 | 515 303.00 | ||
EG Accrued income and payables due within one year | 232 895.00 | 232 895.00 | ||
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