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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : MISE EN SCENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | MISE EN SCENE |
| Siren | 434895066 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27685 |
| Management number | 2001B00668 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 720.00 | 2 720.00 | 2 720.00 | |
AT Other tangible assets | 110 780.00 | 50 391.00 | 60 389.00 | 110 780.00 |
BH Other financial assets | 1 280.00 | 1 280.00 | 1 280.00 | |
BJ TOTAL (I) | 114 780.00 | 53 111.00 | 61 669.00 | 114 780.00 |
BT Goods | 85 125.00 | 85 125.00 | 85 125.00 | |
BX Customers and related accounts | 113 483.00 | 113 483.00 | 113 483.00 | |
BZ Other receivables | 19 450.00 | 19 450.00 | 19 450.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 101 079.00 | 101 079.00 | 101 079.00 | |
CJ TOTAL (II) | 319 217.00 | 319 217.00 | 319 217.00 | |
CO Grand total (0 to V) | 433 997.00 | 53 111.00 | 380 886.00 | 433 997.00 |
CP Shares due in less than one year | 1 280.00 | 1 280.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 23 953.00 | 23 953.00 | 23 953.00 | |
DH Retained earnings | 67 824.00 | 67 692.00 | 67 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 943.00 | 132.00 | 1 943.00 | |
DL TOTAL (I) | 102 520.00 | 100 577.00 | 102 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 121.00 | 40 174.00 | 71 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 645.00 | 376.00 | |
DX Trade payables and related accounts | 160 407.00 | 117 743.00 | 160 407.00 | |
DY Tax and social security liabilities | 24 816.00 | 16 458.00 | 24 816.00 | |
EA Other liabilities | 21 646.00 | 20 755.00 | 21 646.00 | |
EC TOTAL (IV) | 278 366.00 | 195 775.00 | 278 366.00 | |
EE Grand total (I to V) | 380 886.00 | 296 352.00 | 380 886.00 | |
EG Accrued income and payables due within one year | 228 366.00 | 195 775.00 | 228 366.00 | |
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