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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : MSL IMMO SARL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-03-23 | Public | 2016-12-31 | Complete |
| Name | MSL IMMO SARL. |
| Siren | 450076849 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 877 |
| Management number | 2004B70012 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Saint-Sulpice-de-Royan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 759.00 | 45 759.00 | 45 759.00 | |
AP Buildings | 259 299.00 | 109 565.00 | 149 734.00 | 259 299.00 |
AT Other tangible assets | 8 834.00 | 7 959.00 | 876.00 | 8 834.00 |
BJ TOTAL (I) | 313 892.00 | 117 524.00 | 196 368.00 | 313 892.00 |
BX Customers and related accounts | 2 737.00 | 2 737.00 | 2 737.00 | |
BZ Other receivables | 417.00 | 417.00 | 417.00 | |
CF Cash and cash equivalents | 5 463.00 | 5 463.00 | 5 463.00 | |
CH Prepaid expenses | 617.00 | 617.00 | 617.00 | |
CJ TOTAL (II) | 9 234.00 | 9 234.00 | 9 234.00 | |
CO Grand total (0 to V) | 323 126.00 | 117 524.00 | 205 602.00 | 323 126.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 012.00 | 11 770.00 | 12 012.00 | |
DL TOTAL (I) | 13 112.00 | 12 870.00 | 13 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 291.00 | 200 521.00 | 190 291.00 | |
DX Trade payables and related accounts | 1 416.00 | 1 386.00 | 1 416.00 | |
DY Tax and social security liabilities | 784.00 | 765.00 | 784.00 | |
EC TOTAL (IV) | 192 490.00 | 202 672.00 | 192 490.00 | |
EE Grand total (I to V) | 205 602.00 | 215 542.00 | 205 602.00 | |
EI Including equity loans | 190 291.00 | 190 291.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 859.00 | 29 859.00 | 29 859.00 | |
FJ Net sales | 29 859.00 | 29 859.00 | 29 859.00 | |
FR Total operating income (I) | 29 859.00 | |||
FW Other purchases and external expenses | 8 567.00 | |||
FX Taxes, duties, and similar payments | 1 469.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 811.00 | |||
GF Total Operating Expenses (II) | 17 847.00 | |||
GG - OPERATING RESULT (I - II) | 12 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 859.00 | 29 644.00 | 29 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 847.00 | 17 874.00 | 17 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 012.00 | 11 770.00 | 12 012.00 | |
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