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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : Messiba
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | Messiba |
| Siren | 809815772 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70113 |
| Management number | 2015B03843 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 415.00 | 1 231.00 | 15 183.00 | 16 415.00 |
AJ Other Intangible Assets | 9 593.00 | 9 593.00 | 9 593.00 | |
AT Other tangible assets | 17 776.00 | 769.00 | 17 007.00 | 17 776.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 50 383.00 | 2 000.00 | 48 383.00 | 50 383.00 |
BT Goods | 151 465.00 | 151 465.00 | 151 465.00 | |
BX Customers and related accounts | 157 069.00 | 157 069.00 | 157 069.00 | |
BZ Other receivables | 2 178.00 | 2 178.00 | 2 178.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 310 767.00 | 310 767.00 | 310 767.00 | |
CO Grand total (0 to V) | 361 149.00 | 2 000.00 | 359 149.00 | 361 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 242.00 | 242.00 | ||
DH Retained earnings | 4 591.00 | 4 591.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 899.00 | 4 833.00 | 121 899.00 | |
DK Regulated provisions | 2 462.00 | 2 462.00 | ||
DL TOTAL (I) | 139 194.00 | 14 833.00 | 139 194.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 622.00 | 6 289.00 | 95 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 752.00 | 5 968.00 | 752.00 | |
DX Trade payables and related accounts | 11 994.00 | 4 974.00 | 11 994.00 | |
DY Tax and social security liabilities | 103 135.00 | 6 815.00 | 103 135.00 | |
EA Other liabilities | 8 452.00 | 8 452.00 | ||
EC TOTAL (IV) | 219 955.00 | 24 046.00 | 219 955.00 | |
EE Grand total (I to V) | 359 149.00 | 38 880.00 | 359 149.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 752.00 | 752.00 | 752.00 | |
8B Suppliers and Related Accounts | 11 994.00 | 11 994.00 | 11 994.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 452.00 | 8 452.00 | 8 452.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165 901.00 | 159 301.00 | 6 600.00 | 165 901.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 219 955.00 | 219 955.00 | 219 955.00 | |
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