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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : SARL MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MUST |
| Siren | 403792583 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/015103 |
| Management number | 1996B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
044 Total Fixed Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
072 Receivables – Other | 111 131.00 | 111 131.00 | 111 131.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 51 353.00 | 51 353.00 | 51 353.00 | |
096 Total Current Assets + Prepaid Expenses | 462 485.00 | 462 485.00 | 462 485.00 | |
110 Total Assets | 524 813.00 | 524 813.00 | 524 813.00 | |
120 Share or Individual Capital | 66 041.00 | |||
126 Legal Reserve | 6 604.00 | |||
132 Other Reserves | 375 885.00 | |||
136 Profit for the Year | 31 289.00 | |||
142 Total Equity - Total I | 479 819.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
172 Other debts | 43 442.00 | |||
176 Total debts | 44 994.00 | |||
180 Liabilities Total | 524 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 6 906.00 | 6 770.00 | 6 906.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 126.00 | 128.00 | |
264 Total operating expenses | 7 034.00 | 6 896.00 | 7 034.00 | |
270 Operating profit | -7 034.00 | -6 896.00 | -7 034.00 | |
280 Financial income | 42 443.00 | 60 317.00 | 42 443.00 | |
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 4 120.00 | 5 389.00 | 4 120.00 | |
310 Profit or loss | 31 289.00 | 43 032.00 | 31 289.00 | |
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