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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : MESMO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| Name | MESMO HOLDING |
| Siren | 790498398 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6767 |
| Management number | 2013B00065 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84420 Piolenc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 526.00 | 99 526.00 | 99 526.00 | |
BZ Other receivables | 420 004.00 | 420 004.00 | 420 004.00 | |
CF Cash and cash equivalents | 11 636.00 | 11 636.00 | 11 636.00 | |
CJ TOTAL (II) | 431 639.00 | 431 639.00 | 431 639.00 | |
CO Grand total (0 to V) | 531 165.00 | 531 165.00 | 531 165.00 | |
CU Other investments | 99 526.00 | 99 526.00 | 99 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 17 077.00 | 14 058.00 | 17 077.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 286.00 | 3 018.00 | 2 286.00 | |
DK Regulated provisions | 4 575.00 | 4 575.00 | 4 575.00 | |
DL TOTAL (I) | 122 937.00 | 120 652.00 | 122 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403 850.00 | 442 951.00 | 403 850.00 | |
DX Trade payables and related accounts | 978.00 | 984.00 | 978.00 | |
DY Tax and social security liabilities | 2 019.00 | 428.00 | 2 019.00 | |
EA Other liabilities | 1 381.00 | 1 381.00 | 1 381.00 | |
EC TOTAL (IV) | 408 228.00 | 445 745.00 | 408 228.00 | |
EE Grand total (I to V) | 531 165.00 | 566 396.00 | 531 165.00 | |
EG Accrued income and payables due within one year | 408 228.00 | 445 745.00 | 408 228.00 | |
EI Including equity loans | 403 850.00 | 403 850.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 511.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 511.00 | |||
GG - OPERATING RESULT (I - II) | -1 511.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 691.00 | |||
GP Total financial income (V) | 5 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 691.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 894.00 | 1 485.00 | 1 894.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 691.00 | 6 498.00 | 5 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 405.00 | 3 480.00 | 3 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 286.00 | 3 018.00 | 2 286.00 | |
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