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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : MUSSEAU CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | MUSSEAU CONCEPT |
| Siren | 852398874 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10275 |
| Management number | 2019B02481 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 337 781.00 | 337 781.00 | 337 781.00 | |
044 Total Fixed Assets | 337 781.00 | 337 781.00 | 337 781.00 | |
084 Cash | 67 668.00 | 67 668.00 | 67 668.00 | |
096 Total Current Assets + Prepaid Expenses | 67 668.00 | 67 668.00 | 67 668.00 | |
110 Total Assets | 405 449.00 | 405 449.00 | 405 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 106 695.00 | |||
136 Profit for the Year | 62 969.00 | |||
142 Total Equity - Total I | 170 764.00 | |||
156 Loans and similar debts | 234 686.00 | |||
176 Total debts | 234 686.00 | |||
180 Liabilities Total | 405 449.00 | |||
195 Of which payables due in more than one year | 171 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 609.00 | 2 609.00 | ||
264 Total operating expenses | 2 609.00 | 2 609.00 | ||
270 Operating profit | -2 609.00 | -2 609.00 | ||
280 Financial income | 67 500.00 | 67 500.00 | ||
294 Financial expenses | 1 923.00 | 1 923.00 | ||
310 Profit or loss | 62 969.00 | 62 969.00 | ||
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