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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MULTI SERVICES BOVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2016-12-31 | Complete |
| Name | MULTI SERVICES BOVIN |
| Siren | 797493194 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 5454 |
| Management number | 2013B01209 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 TRELAZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 060.00 | 6 916.00 | 1 144.00 | 8 060.00 |
AH Goodwill | 80 630.00 | 80 630.00 | 80 630.00 | |
AR Technical installations, industrial equipment and tools | 712 181.00 | 358 112.00 | 354 068.00 | 712 181.00 |
AT Other tangible assets | 408 828.00 | 178 022.00 | 230 805.00 | 408 828.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 120 970 055.00 | 543 052.00 | 666 648.00 | 120 970 055.00 |
BV Advances and down payments on orders | 776.00 | 776.00 | 776.00 | |
BX Customers and related accounts | 328 898.00 | 14 034.00 | 314 864.00 | 328 898.00 |
BZ Other receivables | 50 506.00 | 50 506.00 | 50 506.00 | |
CF Cash and cash equivalents | 92 626.00 | 92 626.00 | 92 626.00 | |
CH Prepaid expenses | 472 807.00 | 14 034.00 | 458 773.00 | 472 807.00 |
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 1 735 089 837.00 | 557 086.00 | 1 178 003.00 | 1 735 089 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 213 900.00 | 213 900.00 | 213 900.00 | |
DH Retained earnings | -175 618.00 | -180 490.00 | -175 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 358.00 | 4 871.00 | 11 358.00 | |
DL TOTAL (I) | 49 639.00 | 38 281.00 | 49 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 853.00 | 404 331.00 | 398 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 340 168.00 | 338 484.00 | 340 168.00 | |
DX Trade payables and related accounts | 155 890.00 | 181 991.00 | 155 890.00 | |
DY Tax and social security liabilities | 232 295.00 | 177 758.00 | 232 295.00 | |
DZ Fixed asset liabilities and related accounts | 42 000.00 | |||
EA Other liabilities | 1 156.00 | 1 156.00 | ||
EC TOTAL (IV) | 1 128 364.00 | 1 144 566.00 | 1 128 364.00 | |
EE Grand total (I to V) | 1 178 003.00 | 1 182 847.00 | 1 178 003.00 | |
EG Accrued income and payables due within one year | 1 128 364.00 | 874 819.00 | 1 128 364.00 | |
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