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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : MULTI POSE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-28 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-29 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| Name | MULTI POSE SERVICE |
| Siren | 523993566 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 12784 |
| Management number | 2010B01031 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85600 LA GUYONNIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 170.00 | 34 170.00 | 34 170.00 | |
AR Technical installations, industrial equipment and tools | 18 235.00 | 14 684.00 | 3 550.00 | 18 235.00 |
AT Other tangible assets | 11 150.00 | 7 367.00 | 3 782.00 | 11 150.00 |
BJ TOTAL (I) | 63 555.00 | 22 051.00 | 41 503.00 | 63 555.00 |
BL Raw materials, supplies | 536.00 | 536.00 | 536.00 | |
BX Customers and related accounts | 90 454.00 | 90 454.00 | 90 454.00 | |
BZ Other receivables | 35 340.00 | 35 340.00 | 35 340.00 | |
CF Cash and cash equivalents | 294 790.00 | 294 790.00 | 294 790.00 | |
CH Prepaid expenses | 3 990.00 | 3 990.00 | 3 990.00 | |
CJ TOTAL (II) | 425 112.00 | 425 112.00 | 425 112.00 | |
CO Grand total (0 to V) | 488 667.00 | 22 051.00 | 466 615.00 | 488 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 500.00 | 47 500.00 | ||
DD Legal reserve (1) | 4 750.00 | 4 750.00 | ||
DG Other reserves | 215 741.00 | 215 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 023.00 | 105 023.00 | ||
DL TOTAL (I) | 373 015.00 | 373 015.00 | ||
DX Trade payables and related accounts | 17 852.00 | 17 852.00 | ||
DY Tax and social security liabilities | 75 747.00 | 75 747.00 | ||
EC TOTAL (IV) | 93 600.00 | 93 600.00 | ||
EE Grand total (I to V) | 466 615.00 | 466 615.00 | ||
EG Accrued income and payables due within one year | 93 600.00 | 93 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 59 823.00 | 59 823.00 | ||
I4 DECREASES Grand Total | 67 903.00 | |||
IY DECREASES Total Tangible Fixed Assets | 33 733.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 25 653.00 | 25 653.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 781.00 | 4 271.00 | 17 781.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 781.00 | 4 271.00 | 17 781.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 853.00 | 17 853.00 | 17 853.00 | |
VS Prepaid expenses | 3 990.00 | 3 990.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 129 785.00 | 129 785.00 | 129 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 93 601.00 | 93 601.00 | 93 601.00 | |
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