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M HOME > CORPORATES > MSO > BALANCE SHEET ( 2017-05-04)

THE LIST OF BALANCE SHEET : MSO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-26 Public 2018-12-31 Complete
2018-03-29 Public 2017-12-31 Complete
2017-05-04 Public 2016-12-31 Complete
NameMSO
Siren808015937
Closing2016-12-31
Registry code 3102
Registration number B2017/008358
Management number2014B03979
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 75 866.00 75 866.00 75 866.00
CJ TOTAL (II) 75 866.00 75 866.00 75 866.00
CO Grand total (0 to V) 75 866.00 75 866.00 75 866.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
242 Other external expenses 1 638.00
244 Taxes, duties and similar payments 192.00
290 Exceptional income 394 727.00
294 Financial expenses 1 264.00 1 716.00 1 264.00
300 Exceptional expenses 294 669.00
306 Income tax's 25 082.00
310 Profit or loss -1 264.00 71 130.00 -1 264.00
DA Share or individual capital 6 000.00 6 000.00 6 000.00
DD Legal reserve (1) 71 130.00 71 130.00
DH Retained earnings -1 264.00 71 130.00 -1 264.00
DL TOTAL (I) 75 866.00 77 130.00 75 866.00
DU Loans and Debts from Credit Institutions (3) 249 725.00
DY Tax and social security liabilities 25 274.00
EC TOTAL (IV) 274 999.00
EE Grand total (I to V) 75 866.00 352 129.00 75 866.00
EG Accrued income and payables due within one year 200 000.00

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