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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : SARL MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MUST |
| Siren | 403792583 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007044 |
| Management number | 1996B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
044 Total Fixed Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
072 Receivables – Other | 103 544.00 | 103 544.00 | 103 544.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 22 576.00 | 22 576.00 | 22 576.00 | |
096 Total Current Assets + Prepaid Expenses | 426 120.00 | 426 120.00 | 426 120.00 | |
110 Total Assets | 488 449.00 | 488 449.00 | 488 449.00 | |
120 Share or Individual Capital | 66 041.00 | |||
126 Legal Reserve | 6 604.00 | |||
132 Other Reserves | 337 174.00 | |||
136 Profit for the Year | 26 052.00 | |||
142 Total Equity - Total I | 435 871.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 50 562.00 | |||
176 Total debts | 52 578.00 | |||
180 Liabilities Total | 488 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 794.00 | 6 906.00 | 1 794.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 128.00 | 131.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 926.00 | 7 034.00 | 1 926.00 | |
270 Operating profit | -1 926.00 | -7 034.00 | -1 926.00 | |
280 Financial income | 33 387.00 | 42 443.00 | 33 387.00 | |
306 Income tax's | 5 409.00 | 4 120.00 | 5 409.00 | |
310 Profit or loss | 26 052.00 | 31 289.00 | 26 052.00 | |
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