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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : M & S INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-10-20 | Public | 2019-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| Name | M & S INVESTISSEMENTS |
| Siren | 831494877 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/004634 |
| Management number | 2017B03324 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 FLOURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 868.00 | 52 868.00 | 52 868.00 | |
044 Total Fixed Assets | 52 868.00 | 52 868.00 | 52 868.00 | |
084 Cash | 5 222.00 | 5 222.00 | 5 222.00 | |
096 Total Current Assets + Prepaid Expenses | 5 222.00 | 5 222.00 | 5 222.00 | |
110 Total Assets | 58 090.00 | 58 090.00 | 58 090.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 914.00 | |||
156 Loans and similar debts | 47 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 956.00 | |||
172 Other debts | 9 956.00 | |||
176 Total debts | 57 175.00 | |||
180 Liabilities Total | 58 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 868.00 | |||
195 Of which payables due in more than one year | 40 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 599.00 | 2 599.00 | ||
264 Total operating expenses | 2 599.00 | 2 599.00 | ||
270 Operating profit | -2 599.00 | -2 599.00 | ||
280 Financial income | 2 888.00 | 2 888.00 | ||
294 Financial expenses | 374.00 | 374.00 | ||
310 Profit or loss | -86.00 | -86.00 | ||
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