Grow your business safely with MESO
All the information you need about MESO to develop and secure your business in France
M
HOME >
CORPORATES
>
MESO >
BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : MESO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-06-30 | Simplified |
| Name | MESO |
| Siren | 794063875 |
| Closing | 2021-06-30 |
| Registry code | 6403 |
| Registration number | 958 |
| Management number | 2013B00460 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 4 334.00 | 3 623.00 | 710.00 | 4 334.00 |
028 Tangible Assets | 123 849.00 | 88 487.00 | 35 362.00 | 123 849.00 |
040 Financial Assets | 2 267.00 | 2 267.00 | 2 267.00 | |
044 Total Fixed Assets | 136 450.00 | 92 111.00 | 44 339.00 | 136 450.00 |
060 Merchandise inventory | 3 817.00 | 3 817.00 | 3 817.00 | |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 50 798.00 | 50 798.00 | 50 798.00 | |
084 Cash | 363 107.00 | 363 107.00 | 363 107.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 419 605.00 | 419 605.00 | 419 605.00 | |
110 Total Assets | 556 056.00 | 92 111.00 | 463 945.00 | 556 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 112 670.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 99 810.00 | |||
142 Total Equity - Total I | 213 582.00 | |||
156 Loans and similar debts | 139 615.00 | |||
166 Suppliers and related accounts | 36 477.00 | |||
172 Other debts | 74 270.00 | |||
176 Total debts | 250 363.00 | |||
180 Liabilities Total | 463 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 186.00 | |||
195 Of which payables due in more than one year | 22 729.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 276.00 | 3 276.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 910.00 | 910.00 | ||
490 Total Fixed Assets (Gross Value) | 134 393.00 | 134 393.00 | ||
492 Total Fixed Assets (Increases) | 4 186.00 | 4 186.00 | ||
494 Total Fixed Assets (Decreases) | 2 129.00 | 2 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 026.00 | 88 026.00 | ||
378 Amount of deductible VAT on goods and services | 63 059.00 | 63 059.00 | ||
all companies in France
Complete and comprehensive database.
