Grow your business safely with MSG
All the information you need about MSG to develop and secure your business in France
M
HOME >
CORPORATES
>
MSG >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| Name | MSG |
| Siren | 818165532 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 26729 |
| Management number | 2016B00549 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 LA BREDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 599 081.00 | 599 081.00 | 599 081.00 | |
BZ Other receivables | 23 887.00 | 23 887.00 | 23 887.00 | |
CF Cash and cash equivalents | 5 179.00 | 5 179.00 | 5 179.00 | |
CJ TOTAL (II) | 29 066.00 | 29 066.00 | 29 066.00 | |
CO Grand total (0 to V) | 628 147.00 | 628 147.00 | 628 147.00 | |
CU Other investments | 599 081.00 | 599 081.00 | 599 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 184.00 | 276 184.00 | 276 184.00 | |
DD Legal reserve (1) | 6 075.00 | 2 689.00 | 6 075.00 | |
DH Retained earnings | 115 440.00 | 51 102.00 | 115 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 717.00 | 67 723.00 | 67 717.00 | |
DK Regulated provisions | 3 875.00 | 2 559.00 | 3 875.00 | |
DL TOTAL (I) | 469 292.00 | 400 259.00 | 469 292.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 832.00 | 150 740.00 | 113 832.00 | |
DX Trade payables and related accounts | 1 736.00 | 1 044.00 | 1 736.00 | |
EA Other liabilities | 43 286.00 | 53 899.00 | 43 286.00 | |
EC TOTAL (IV) | 158 854.00 | 205 683.00 | 158 854.00 | |
EE Grand total (I to V) | 628 147.00 | 605 943.00 | 628 147.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 110.00 | |||
GF Total Operating Expenses (II) | 2 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 73 500.00 | |||
GP Total financial income (V) | 73 500.00 | |||
GR Interest and similar expenses | 2 356.00 | |||
GU Total financial expenses (VI) | 2 356.00 | |||
GV - FINANCIAL INCOME (V - VI) | 71 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 316.00 | 1 316.00 | 1 316.00 | |
HH Total exceptional expenses (VIII) | 1 316.00 | 1 316.00 | 1 316.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 316.00 | -1 316.00 | -1 316.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 500.00 | 73 500.00 | 73 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 782.00 | 5 776.00 | 5 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 717.00 | 67 723.00 | 67 717.00 | |
all companies in France
Complete and comprehensive database.
