All the information you need about MULTI SERVICES 69 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MULTI SERVICES 69 |
| Siren | 428610463 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038907 |
| Management number | 1999B03549 |
| Activity code | 8121Z |
| 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 | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 467.00 | 35 467.00 | 35 467.00 | |
AH Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
AR Technical installations, industrial equipment and tools | 132 340.00 | 47 390.00 | 84 949.00 | 132 340.00 |
AT Other tangible assets | 214 176.00 | 99 173.00 | 115 002.00 | 214 176.00 |
BD Other fixed assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BF Loans | 1 798.00 | 1 798.00 | 1 798.00 | |
BH Other financial assets | 8 105.00 | 8 105.00 | 8 105.00 | |
BJ TOTAL (I) | 513 912.00 | 182 030.00 | 331 881.00 | 513 912.00 |
BX Customers and related accounts | 1 316 673.00 | 17 827.00 | 1 298 845.00 | 1 316 673.00 |
BZ Other receivables | 384 374.00 | 384 374.00 | 384 374.00 | |
CD Marketable securities | 66 327.00 | 66 327.00 | 66 327.00 | |
CF Cash and cash equivalents | 46 960.00 | 46 960.00 | 46 960.00 | |
CH Prepaid expenses | 10 859.00 | 10 859.00 | 10 859.00 | |
CJ TOTAL (II) | 1 825 196.00 | 17 827.00 | 1 807 368.00 | 1 825 196.00 |
CO Grand total (0 to V) | 2 339 108.00 | 199 858.00 | 2 139 250.00 | 2 339 108.00 |
CU Other investments | 26.00 | 26.00 | 26.00 | |
| 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) | 800.00 | 800.00 | ||
DG Other reserves | 305 426.00 | 305 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 100.00 | 173 100.00 | ||
DL TOTAL (I) | 487 328.00 | 487 328.00 | ||
DP Provisions for Risks | 45 000.00 | 45 000.00 | ||
DR TOTAL (IV) | 45 000.00 | 45 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 612 375.00 | 612 375.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 943.00 | 943.00 | ||
DX Trade payables and related accounts | 267 444.00 | 267 444.00 | ||
DY Tax and social security liabilities | 680 483.00 | 680 483.00 | ||
EA Other liabilities | 45 675.00 | 45 675.00 | ||
EC TOTAL (IV) | 1 606 922.00 | 1 606 922.00 | ||
EE Grand total (I to V) | 2 139 250.00 | 2 139 250.00 | ||
EG Accrued income and payables due within one year | 1 310 585.00 | 1 310 585.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 178 822.00 | 178 822.00 | ||
