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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : MULTI SERVICES 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | MULTI SERVICES 06 |
| Siren | 390817070 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 4445 |
| Management number | 2010B00991 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 150.00 | 19 150.00 | 19 150.00 | |
AR Technical installations, industrial equipment and tools | 37 493.00 | 14 065.00 | 23 428.00 | 37 493.00 |
AT Other tangible assets | 22 411.00 | 20 114.00 | 2 297.00 | 22 411.00 |
BH Other financial assets | 24 036.00 | 24 036.00 | 24 036.00 | |
BJ TOTAL (I) | 103 090.00 | 53 329.00 | 49 761.00 | 103 090.00 |
BX Customers and related accounts | 233 803.00 | 233 803.00 | 233 803.00 | |
BZ Other receivables | 339 722.00 | 339 722.00 | 339 722.00 | |
CF Cash and cash equivalents | 179 735.00 | 179 735.00 | 179 735.00 | |
CH Prepaid expenses | 611.00 | 611.00 | 611.00 | |
CJ TOTAL (II) | 753 870.00 | 753 870.00 | 753 870.00 | |
CO Grand total (0 to V) | 856 960.00 | 53 329.00 | 803 631.00 | 856 960.00 |
CW Deferred expenses or loan issuance costs | 3.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 79 758.00 | 137 923.00 | 79 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 181.00 | 31 834.00 | 67 181.00 | |
DL TOTAL (I) | 201 939.00 | 224 757.00 | 201 939.00 | |
DP Provisions for Risks | 88 800.00 | 124 600.00 | 88 800.00 | |
DR TOTAL (IV) | 88 800.00 | 124 600.00 | 88 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 541.00 | 21 033.00 | 31 541.00 | |
DX Trade payables and related accounts | 733.00 | 679.00 | 733.00 | |
DY Tax and social security liabilities | 299 460.00 | 272 553.00 | 299 460.00 | |
EA Other liabilities | 181 159.00 | 91 515.00 | 181 159.00 | |
EC TOTAL (IV) | 512 892.00 | 385 779.00 | 512 892.00 | |
EE Grand total (I to V) | 803 631.00 | 735 137.00 | 803 631.00 | |
EG Accrued income and payables due within one year | 493 843.00 | 372 153.00 | 493 843.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93.00 | |||
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