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S HOME > CORPORATES > SARL MUST > BALANCE SHEET ( 2019-08-13)

THE LIST OF BALANCE SHEET : SARL MUST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
2021-10-01 Public 2020-12-31 Simplified
2020-11-05 Public 2019-12-31 Simplified
2019-08-13 Public 2018-12-31 Simplified
2018-06-12 Public 2017-12-31 Simplified
2017-10-04 Public 2016-12-31 Simplified
NameSARL MUST
Siren403792583
Closing2018-12-31
Registry code 3801
Registration number B2019/012458
Management number1996B00191
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38570 THEYS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 62 329.00 62 329.00 62 329.00
044 Total Fixed Assets 62 329.00 62 329.00 62 329.00
072 Receivables – Other 104 301.00 104 301.00 104 301.00
080 Sellable securities 250 000.00 250 000.00 250 000.00
084 Cash 33 805.00 33 805.00 33 805.00
096 Total Current Assets + Prepaid Expenses 388 107.00 388 107.00 388 107.00
110 Total Assets 450 435.00 450 435.00 450 435.00
120 Share or Individual Capital 66 041.00
126 Legal Reserve 6 604.00
132 Other Reserves 306 026.00
136 Profit for the Year 10 166.00
142 Total Equity - Total I 388 838.00
166 Suppliers and related accounts 1 618.00
172 Other debts 59 980.00
176 Total debts 61 598.00
180 Liabilities Total 450 435.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 25 683.00 1 794.00 25 683.00
243 (including business tax) 133.00 133.00
244 Taxes, duties and similar payments 133.00 131.00 133.00
262 Other expenses 1.00 1.00 1.00
264 Total operating expenses 25 817.00 1 926.00 25 817.00
270 Operating profit -25 817.00 -1 926.00 -25 817.00
280 Financial income 37 691.00 33 387.00 37 691.00
306 Income tax's 1 708.00 5 409.00 1 708.00
310 Profit or loss 10 166.00 26 052.00 10 166.00

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