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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : MULTICATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MULTICATS |
| Siren | 451221550 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030020 |
| Management number | 2003B04386 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 132 000.00 | 132 000.00 | 132 000.00 | |
BZ Other receivables | 20 031.00 | 20 031.00 | 20 031.00 | |
CF Cash and cash equivalents | 3 421.00 | 3 421.00 | 3 421.00 | |
CJ TOTAL (II) | 23 452.00 | 23 452.00 | 23 452.00 | |
CO Grand total (0 to V) | 155 452.00 | 155 452.00 | 155 452.00 | |
CU Other investments | 132 000.00 | 132 000.00 | 132 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 890.00 | 890.00 | ||
DG Other reserves | 113 080.00 | 113 080.00 | ||
DH Retained earnings | -46 728.00 | -46 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 101.00 | 2 101.00 | ||
DL TOTAL (I) | 77 344.00 | 77 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 041.00 | 76 041.00 | ||
DX Trade payables and related accounts | 2 067.00 | 2 067.00 | ||
EC TOTAL (IV) | 78 108.00 | 78 108.00 | ||
EE Grand total (I to V) | 155 452.00 | 155 452.00 | ||
EG Accrued income and payables due within one year | 78 108.00 | 78 108.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 317.00 | |||
GF Total Operating Expenses (II) | 2 317.00 | |||
GG - OPERATING RESULT (I - II) | -2 317.00 | |||
GL Other interest and similar income | 488.00 | |||
GM Reversals of provisions and transfers of expenses | 4 983.00 | |||
GP Total financial income (V) | 5 471.00 | |||
GR Interest and similar expenses | 1 614.00 | |||
GU Total financial expenses (VI) | 1 614.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -561.00 | -561.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 471.00 | 5 471.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 370.00 | 3 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 101.00 | 2 101.00 | ||
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