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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : MISSION EMBOUTEILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Simplified |
| 2022-09-03 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-27 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | MISSION EMBOUTEILLAGE |
| Siren | 832356877 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 3732 |
| Management number | 2017B03192 |
| Activity code | 1102B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Entre-Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 077.00 | 32 734.00 | 73 343.00 | 106 077.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 107 077.00 | 32 734.00 | 74 343.00 | 107 077.00 |
050 Raw materials, supplies, in progress | 177 135.00 | 177 135.00 | 177 135.00 | |
072 Receivables – Other | 34 641.00 | 34 641.00 | 34 641.00 | |
084 Cash | 126 578.00 | 126 578.00 | 126 578.00 | |
092 Prepaid expenses | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 340 394.00 | 340 394.00 | 340 394.00 | |
110 Total Assets | 447 471.00 | 32 734.00 | 414 737.00 | 447 471.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | 105 311.00 | |||
142 Total Equity - Total I | 146 725.00 | |||
166 Suppliers and related accounts | 190 037.00 | |||
172 Other debts | 77 975.00 | |||
176 Total debts | 268 012.00 | |||
180 Liabilities Total | 414 737.00 | |||
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