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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CHEZ MESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-28 | Partially confidential | 2015-12-31 | Complete |
| Name | CHEZ MESS |
| Siren | 813444486 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034081 |
| Management number | 2015B04975 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 933.00 | 1 974.00 | 5 959.00 | 7 933.00 |
BJ TOTAL (I) | 7 933.00 | 1 974.00 | 5 959.00 | 7 933.00 |
BZ Other receivables | 1 844.00 | 1 844.00 | 1 844.00 | |
CF Cash and cash equivalents | 1 836.00 | 1 836.00 | 1 836.00 | |
CH Prepaid expenses | 1 882.00 | 1 882.00 | 1 882.00 | |
CJ TOTAL (II) | 5 562.00 | 5 562.00 | 5 562.00 | |
CO Grand total (0 to V) | 13 495.00 | 1 974.00 | 11 521.00 | 13 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | 400.00 | |
DD Legal reserve (1) | 40.00 | 40.00 | ||
DG Other reserves | 774.00 | 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 236.00 | 814.00 | -8 236.00 | |
DL TOTAL (I) | -7 022.00 | 1 214.00 | -7 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 041.00 | 5 274.00 | 4 041.00 | |
DX Trade payables and related accounts | 3 153.00 | 510.00 | 3 153.00 | |
DY Tax and social security liabilities | 8 701.00 | 1 989.00 | 8 701.00 | |
EA Other liabilities | 2 648.00 | 2 648.00 | ||
EC TOTAL (IV) | 18 543.00 | 7 772.00 | 18 543.00 | |
EE Grand total (I to V) | 11 521.00 | 8 986.00 | 11 521.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 153.00 | 3 153.00 | 3 153.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 689.00 | 6 689.00 | 6 689.00 | |
VS Prepaid expenses | 1 882.00 | 1 882.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 726.00 | 3 726.00 | 3 726.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 543.00 | 18 543.00 | 18 543.00 | |
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