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BALANCE SHEET (
2022-09-03)
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 | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 20684 |
| Management number | 2017B03192 |
| Activity code | 1102B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 453.00 | 15 293.00 | 19 159.00 | 34 453.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 35 453.00 | 15 293.00 | 20 159.00 | 35 453.00 |
068 Receivables – Trade and related accounts | 256 544.00 | 256 544.00 | 256 544.00 | |
072 Receivables – Other | 45 730.00 | 45 730.00 | 45 730.00 | |
084 Cash | 121 703.00 | 121 703.00 | 121 703.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 424 718.00 | 424 718.00 | 424 718.00 | |
110 Total Assets | 460 171.00 | 15 293.00 | 444 878.00 | 460 171.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | 63 212.00 | |||
142 Total Equity - Total I | 101 414.00 | |||
166 Suppliers and related accounts | 175 181.00 | |||
172 Other debts | 168 283.00 | |||
176 Total debts | 343 463.00 | |||
180 Liabilities Total | 444 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 549.00 | 21 549.00 | ||
490 Total Fixed Assets (Gross Value) | 21 554.00 | 21 554.00 | ||
492 Total Fixed Assets (Increases) | 21 549.00 | 21 549.00 | ||
494 Total Fixed Assets (Decreases) | 7 650.00 | 7 650.00 | ||
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