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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : MSV 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-11-30 | Complete |
| 2022-02-10 | Public | 2021-11-30 | Complete |
| 2021-03-22 | Public | 2020-11-30 | Complete |
| 2020-03-13 | Public | 2019-11-30 | Complete |
| 2019-03-25 | Public | 2018-11-30 | Complete |
| 2018-04-12 | Partially confidential | 2017-11-30 | Complete |
| 2017-03-01 | Partially confidential | 2016-11-30 | Complete |
| Name | MSV 74 |
| Siren | 528535800 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2017/001599 |
| Management number | 2010B01312 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74250 SAINT-JEAN-DE-THOLOME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 134.00 | 3 658.00 | 2 476.00 | 6 134.00 |
AR Technical installations, industrial equipment and tools | 23 793.00 | 4 840.00 | 18 952.00 | 23 793.00 |
AT Other tangible assets | 127 452.00 | 39 428.00 | 88 024.00 | 127 452.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 157 439.00 | 47 927.00 | 109 512.00 | 157 439.00 |
BP Services in progress | 1 190.00 | 1 190.00 | 1 190.00 | |
BT Goods | 127 721.00 | 127 721.00 | 127 721.00 | |
BX Customers and related accounts | 517 621.00 | 517 621.00 | 517 621.00 | |
BZ Other receivables | 111 414.00 | 111 414.00 | 111 414.00 | |
CD Marketable securities | 40 388.00 | 40 388.00 | 40 388.00 | |
CF Cash and cash equivalents | 302 203.00 | 302 203.00 | 302 203.00 | |
CH Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
CJ TOTAL (II) | 1 102 010.00 | 1 102 010.00 | 1 102 010.00 | |
CO Grand total (0 to V) | 1 259 449.00 | 47 927.00 | 1 211 522.00 | 1 259 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 447 903.00 | 447 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 751.00 | 333 751.00 | ||
DL TOTAL (I) | 792 654.00 | 792 654.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 543.00 | 9 543.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 124.00 | 46 124.00 | ||
DX Trade payables and related accounts | 197 750.00 | 197 750.00 | ||
DY Tax and social security liabilities | 164 395.00 | 164 395.00 | ||
DZ Fixed asset liabilities and related accounts | 1 056.00 | 1 056.00 | ||
EC TOTAL (IV) | 418 868.00 | 418 868.00 | ||
EE Grand total (I to V) | 1 211 522.00 | 1 211 522.00 | ||
EG Accrued income and payables due within one year | 412 558.00 | 412 558.00 | ||
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