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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MESSIDOR SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | MESSIDOR SNC |
| Siren | 351601745 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006586 |
| Management number | 1989B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 510 791.00 | 7 634.00 | 8 503 157.00 | 8 510 791.00 |
BJ TOTAL (I) | 8 510 791.00 | 7 634.00 | 8 503 157.00 | 8 510 791.00 |
BZ Other receivables | 591 639.00 | 591 639.00 | 591 639.00 | |
CJ TOTAL (II) | 591 639.00 | 591 639.00 | 591 639.00 | |
CO Grand total (0 to V) | 9 102 431.00 | 7 634.00 | 9 094 796.00 | 9 102 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 007 500.00 | 49 007 500.00 | 49 007 500.00 | |
DB Share, merger, contribution premiums, etc. | 122.00 | 122.00 | 122.00 | |
DH Retained earnings | -60 311 053.00 | -60 801 006.00 | -60 311 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 224 405.00 | 489 954.00 | -6 224 405.00 | |
DK Regulated provisions | 5 000.00 | 5 000.00 | 5 000.00 | |
DL TOTAL (I) | -17 522 835.00 | -11 298 430.00 | -17 522 835.00 | |
DP Provisions for Risks | 18 569 832.00 | 12 145 844.00 | 18 569 832.00 | |
DR TOTAL (IV) | 18 569 832.00 | 12 145 844.00 | 18 569 832.00 | |
EA Other liabilities | 8 047 799.00 | 7 927 586.00 | 8 047 799.00 | |
EC TOTAL (IV) | 8 047 799.00 | 7 927 586.00 | 8 047 799.00 | |
EE Grand total (I to V) | 9 094 796.00 | 8 775 000.00 | 9 094 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 142.00 | |||
GF Total Operating Expenses (II) | 142.00 | |||
GG - OPERATING RESULT (I - II) | -142.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 6 224 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 224 300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 224 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 148.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -148.00 | |||
HK Income tax | -37.00 | -107.00 | -37.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 490 045.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 224 405.00 | 91.00 | 6 224 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 224 405.00 | 489 954.00 | -6 224 405.00 | |
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