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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : M.S.O. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | M.S.O. FRANCE |
| Siren | 409448982 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9161 |
| Management number | 1996B80119 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21170 ECHENON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 269.00 | 269.00 | 269.00 | |
AT Other tangible assets | 53 192.00 | 21 085.00 | 32 107.00 | 53 192.00 |
BJ TOTAL (I) | 53 461.00 | 21 354.00 | 32 107.00 | 53 461.00 |
BV Advances and down payments on orders | 59 496.00 | 59 496.00 | 59 496.00 | |
BX Customers and related accounts | 44 603.00 | 44 603.00 | 44 603.00 | |
BZ Other receivables | 80 608.00 | 80 608.00 | 80 608.00 | |
CF Cash and cash equivalents | 131 487.00 | 131 487.00 | 131 487.00 | |
CH Prepaid expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
CJ TOTAL (II) | 318 705.00 | 318 705.00 | 318 705.00 | |
CO Grand total (0 to V) | 372 166.00 | 21 354.00 | 350 812.00 | 372 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 620.00 | 7 620.00 | 7 620.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DF Regulated reserves (1) | 4 280.00 | 4 280.00 | 4 280.00 | |
DG Other reserves | 93 950.00 | 89 885.00 | 93 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 278.00 | 9 065.00 | 18 278.00 | |
DL TOTAL (I) | 124 890.00 | 111 612.00 | 124 890.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 306.00 | 38 740.00 | 26 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 45.00 | 400.00 | |
DW Advances and down payments received on current orders | 50 000.00 | 50 000.00 | ||
DX Trade payables and related accounts | 88 958.00 | 43 723.00 | 88 958.00 | |
DY Tax and social security liabilities | 32 626.00 | 25 280.00 | 32 626.00 | |
EA Other liabilities | 27 632.00 | 7 866.00 | 27 632.00 | |
EC TOTAL (IV) | 225 922.00 | 115 654.00 | 225 922.00 | |
EE Grand total (I to V) | 350 812.00 | 227 266.00 | 350 812.00 | |
EI Including equity loans | 400.00 | 400.00 | ||
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