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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL M.S.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL M.S.A.D. |
| Siren | 492419254 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4184 |
| Management number | 2006B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 CONCHES EN OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 934.00 | 179 934.00 | 179 934.00 | |
044 Total Fixed Assets | 179 934.00 | 179 934.00 | 179 934.00 | |
072 Receivables – Other | 294 434.00 | 294 434.00 | 294 434.00 | |
084 Cash | 3 243.00 | 3 243.00 | 3 243.00 | |
096 Total Current Assets + Prepaid Expenses | 297 677.00 | 297 677.00 | 297 677.00 | |
110 Total Assets | 477 612.00 | 477 612.00 | 477 612.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 87 589.00 | |||
136 Profit for the Year | 40 671.00 | |||
142 Total Equity - Total I | 139 261.00 | |||
156 Loans and similar debts | 337 720.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 338 351.00 | |||
180 Liabilities Total | 477 612.00 | |||
195 Of which payables due in more than one year | 316 533.00 | |||
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