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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : MESTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2016-12-31 | Complete |
| Name | MESTE ET FILS |
| Siren | 818655524 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 260 |
| Management number | 2016B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 Béraut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 222.00 | 3 222.00 | 3 222.00 | |
040 Financial Assets | 5 554.00 | 5 554.00 | 5 554.00 | |
044 Total Fixed Assets | 8 776.00 | 3 222.00 | 5 554.00 | 8 776.00 |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 18.00 | 18.00 | 18.00 | |
110 Total Assets | 8 776.00 | 3 222.00 | 5 554.00 | 8 776.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | -3 256.00 | |||
136 Profit for the Year | -1 168.00 | |||
142 Total Equity - Total I | -3 898.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 152.00 | |||
172 Other debts | 9 152.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 9 452.00 | |||
180 Liabilities Total | 5 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 523.00 | 523.00 | ||
250 Staff compensation | 1.00 | 1.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
264 Total operating expenses | 1 168.00 | 1 168.00 | ||
270 Operating profit | -1 168.00 | -1 168.00 | ||
310 Profit or loss | -1 168.00 | -1 168.00 | ||
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