Grow your business safely with MULTI TRANS SERVICES
All the information you need about MULTI TRANS SERVICES to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTI TRANS SERVICES >
BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : MULTI TRANS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MULTI TRANS SERVICES |
| Siren | 354046377 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10420 |
| Management number | 1990B40038 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01110 Hauteville-Lompnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 494.00 | 2 494.00 | 2 494.00 | |
AH Goodwill | 315 985.00 | 315 985.00 | 315 985.00 | |
AR Technical installations, industrial equipment and tools | 18 960.00 | 18 578.00 | 382.00 | 18 960.00 |
AT Other tangible assets | 449 447.00 | 378 221.00 | 71 226.00 | 449 447.00 |
BB Receivables related to investments | 52 193.00 | 52 193.00 | 52 193.00 | |
BD Other fixed assets | 715.00 | 715.00 | 715.00 | |
BH Other financial assets | 4 324.00 | 4 324.00 | 4 324.00 | |
BJ TOTAL (I) | 1 004 042.00 | 399 293.00 | 604 749.00 | 1 004 042.00 |
BX Customers and related accounts | 80 304.00 | 80 304.00 | 80 304.00 | |
BZ Other receivables | 39 712.00 | 39 712.00 | 39 712.00 | |
CF Cash and cash equivalents | 10 816.00 | 10 816.00 | 10 816.00 | |
CH Prepaid expenses | 13 243.00 | 13 243.00 | 13 243.00 | |
CJ TOTAL (II) | 144 075.00 | 144 075.00 | 144 075.00 | |
CO Grand total (0 to V) | 1 148 117.00 | 399 293.00 | 748 824.00 | 1 148 117.00 |
CU Other investments | 159 925.00 | 159 925.00 | 159 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 304 085.00 | 264 115.00 | 304 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156.00 | 39 971.00 | 156.00 | |
DL TOTAL (I) | 555 004.00 | 554 848.00 | 555 004.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 856.00 | 58 540.00 | 57 856.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 486.00 | 515.00 | 486.00 | |
DX Trade payables and related accounts | 36 226.00 | 25 178.00 | 36 226.00 | |
DY Tax and social security liabilities | 99 250.00 | 117 352.00 | 99 250.00 | |
EC TOTAL (IV) | 193 820.00 | 201 585.00 | 193 820.00 | |
EE Grand total (I to V) | 748 824.00 | 756 432.00 | 748 824.00 | |
all companies in France
Complete and comprehensive database.
