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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SARL M.S.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL M.S.A.D. |
| Siren | 492419254 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1903 |
| Management number | 2006B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 CONCHES EN OUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 135 883.00 | 5 901.00 | 129 982.00 | 135 883.00 |
040 Financial Assets | 448 500.00 | 448 500.00 | 448 500.00 | |
044 Total Fixed Assets | 604 383.00 | 5 901.00 | 598 482.00 | 604 383.00 |
072 Receivables – Other | 213 252.00 | 213 252.00 | 213 252.00 | |
084 Cash | 164 104.00 | 164 104.00 | 164 104.00 | |
096 Total Current Assets + Prepaid Expenses | 377 356.00 | 377 356.00 | 377 356.00 | |
110 Total Assets | 981 740.00 | 5 901.00 | 975 839.00 | 981 740.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 499 275.00 | |||
136 Profit for the Year | -91 291.00 | |||
142 Total Equity - Total I | 418 983.00 | |||
156 Loans and similar debts | 553 942.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 556 855.00 | |||
180 Liabilities Total | 975 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539 783.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 886.00 | |||
195 Of which payables due in more than one year | 491 326.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 135 000.00 | 135 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 900.00 | 29 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
482 INCREASES Financial Assets | 374 000.00 | 374 000.00 | ||
490 Total Fixed Assets (Gross Value) | 118 830.00 | 118 830.00 | ||
492 Total Fixed Assets (Increases) | 539 783.00 | 539 783.00 | ||
494 Total Fixed Assets (Decreases) | 54 230.00 | 54 230.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 49 128.00 | 49 128.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 757.00 | 1 757.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 757.00 | 1 757.00 | ||
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