Grow your business safely with MISCHIEF AND MAYHEM
All the information you need about MISCHIEF AND MAYHEM to develop and secure your business in France
M
HOME >
CORPORATES
>
MISCHIEF AND MAYHEM >
BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : MISCHIEF AND MAYHEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2016-12-31 | Simplified |
| Name | MISCHIEF AND MAYHEM |
| Siren | 480689843 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 1459 |
| Management number | 2005B80019 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21420 Aloxe-Corton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 844 197.00 | 40 627.00 | 803 570.00 | 844 197.00 |
028 Tangible Assets | 173 395.00 | 142 459.00 | 30 936.00 | 173 395.00 |
040 Financial Assets | 3 226.00 | 3 226.00 | 3 226.00 | |
044 Total Fixed Assets | 1 020 819.00 | 183 087.00 | 837 732.00 | 1 020 819.00 |
050 Raw materials, supplies, in progress | 345 478.00 | 345 478.00 | 345 478.00 | |
060 Merchandise inventory | 313 411.00 | 313 411.00 | 313 411.00 | |
064 Advances and down payments on orders | 7 118.00 | 7 118.00 | 7 118.00 | |
068 Receivables – Trade and related accounts | 448 791.00 | 448 791.00 | 448 791.00 | |
072 Receivables – Other | 856 648.00 | 856 648.00 | 856 648.00 | |
084 Cash | 58 354.00 | 58 354.00 | 58 354.00 | |
096 Total Current Assets + Prepaid Expenses | 2 029 800.00 | 2 029 800.00 | 2 029 800.00 | |
110 Total Assets | 3 050 619.00 | 183 087.00 | 2 867 532.00 | 3 050 619.00 |
120 Share or Individual Capital | 12 866.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 584.00 | |||
134 Retained Earnings | -304 110.00 | |||
136 Profit for the Year | -229 380.00 | |||
142 Total Equity - Total I | -401 239.00 | |||
166 Suppliers and related accounts | 285 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 833.00 | |||
172 Other debts | 2 983 054.00 | |||
176 Total debts | 3 268 771.00 | |||
180 Liabilities Total | 2 867 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 453.00 | |||
all companies in France
Complete and comprehensive database.
