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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : MS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | MS AUTO |
| Siren | 810067421 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5538 |
| Management number | 2015B00959 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 889.00 | 7 956.00 | 2 933.00 | 10 889.00 |
044 Total Fixed Assets | 10 889.00 | 7 956.00 | 2 933.00 | 10 889.00 |
068 Receivables – Trade and related accounts | 28 320.00 | 28 320.00 | 28 320.00 | |
072 Receivables – Other | 3 006.00 | 3 006.00 | 3 006.00 | |
084 Cash | 21 764.00 | 21 764.00 | 21 764.00 | |
096 Total Current Assets + Prepaid Expenses | 53 090.00 | 53 090.00 | 53 090.00 | |
110 Total Assets | 63 979.00 | 7 956.00 | 56 023.00 | 63 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 526.00 | |||
136 Profit for the Year | -3 584.00 | |||
142 Total Equity - Total I | 17 042.00 | |||
166 Suppliers and related accounts | 136.00 | |||
172 Other debts | 38 845.00 | |||
176 Total debts | 38 981.00 | |||
180 Liabilities Total | 56 023.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 10 038.00 | 10 038.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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