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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : MESS'ART PEINTURE et RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | MESS'ART PEINTURE et RENOVATION |
| Siren | 831007752 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34118 |
| Management number | 2017B06781 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 162.00 | 1 886.00 | 2 276.00 | 4 162.00 |
BJ TOTAL (I) | 4 162.00 | 1 886.00 | 2 276.00 | 4 162.00 |
BZ Other receivables | 2 476.00 | 2 476.00 | 2 476.00 | |
CF Cash and cash equivalents | 3 487.00 | 3 487.00 | 3 487.00 | |
CJ TOTAL (II) | 5 964.00 | 5 964.00 | 5 964.00 | |
CO Grand total (0 to V) | 10 126.00 | 1 886.00 | 8 239.00 | 10 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 7 454.00 | 5 288.00 | 7 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 057.00 | 2 266.00 | -3 057.00 | |
DL TOTAL (I) | 5 497.00 | 8 554.00 | 5 497.00 | |
DX Trade payables and related accounts | 450.00 | 422.00 | 450.00 | |
DY Tax and social security liabilities | 2 262.00 | 1 556.00 | 2 262.00 | |
EA Other liabilities | 30.00 | 49.00 | 30.00 | |
EC TOTAL (IV) | 2 742.00 | 2 027.00 | 2 742.00 | |
EE Grand total (I to V) | 8 239.00 | 10 581.00 | 8 239.00 | |
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