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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : MULTI SERVICES AUTOMOBILE 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| Name | MULTI SERVICES AUTOMOBILE 19 |
| Siren | 424861649 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 983 |
| Management number | 1999B00192 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 980.00 | 60 980.00 | 60 980.00 | |
044 Total Fixed Assets | 60 980.00 | 60 980.00 | 60 980.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 21 739.00 | 21 739.00 | 21 739.00 | |
096 Total Current Assets + Prepaid Expenses | 28 747.00 | 28 747.00 | 28 747.00 | |
110 Total Assets | 89 727.00 | 89 727.00 | 89 727.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 040.00 | |||
136 Profit for the Year | 33 988.00 | |||
142 Total Equity - Total I | 88 412.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 527.00 | |||
176 Total debts | 1 314.00 | |||
180 Liabilities Total | 89 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 012.00 | 2 012.00 | ||
264 Total operating expenses | 2 012.00 | 2 012.00 | ||
270 Operating profit | -2 012.00 | -2 012.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
310 Profit or loss | 33 988.00 | 33 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 980.00 | 60 980.00 | ||
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