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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MESONMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | MESONMER |
| Siren | 801937087 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5037 |
| Management number | 2014B00293 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 Collonges-sous-Salève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 140.00 | 140.00 | 140.00 | |
028 Tangible Assets | 1 061 879.00 | 85 871.00 | 976 008.00 | 1 061 879.00 |
044 Total Fixed Assets | 1 062 019.00 | 86 011.00 | 976 008.00 | 1 062 019.00 |
072 Receivables – Other | 57 401.00 | 57 401.00 | 57 401.00 | |
084 Cash | 2 786.00 | 2 786.00 | 2 786.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 61 041.00 | 61 041.00 | 61 041.00 | |
110 Total Assets | 1 123 060.00 | 86 011.00 | 1 037 049.00 | 1 123 060.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -112 936.00 | |||
136 Profit for the Year | -51 582.00 | |||
142 Total Equity - Total I | -154 518.00 | |||
156 Loans and similar debts | 271 149.00 | |||
166 Suppliers and related accounts | 58 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 861 451.00 | |||
172 Other debts | 861 999.00 | |||
176 Total debts | 1 191 568.00 | |||
180 Liabilities Total | 1 037 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 578 310.00 | |||
195 Of which payables due in more than one year | 253 374.00 | |||
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