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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : M.S.F. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-24 | Partially confidential | 2018-12-31 | Complete |
| Name | M.S.F. INDUSTRIE |
| Siren | 532889870 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10765 |
| Management number | 2011B01096 |
| Activity code | 2562B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77870 VULAINES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 4 693.00 | 4 693.00 | 4 693.00 | |
CF Cash and cash equivalents | 22 622.00 | 22 622.00 | 22 622.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 27 315.00 | 27 315.00 | 27 315.00 | |
CO Grand total (0 to V) | 27 915.00 | 27 915.00 | 27 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 8 489.00 | 87 076.00 | 8 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 019.00 | -78 587.00 | -8 019.00 | |
DL TOTAL (I) | 9 270.00 | 17 289.00 | 9 270.00 | |
DO TOTAL (II) | 1.00 | 1.00 | 1.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | |||
DX Trade payables and related accounts | 18 645.00 | 26 673.00 | 18 645.00 | |
DY Tax and social security liabilities | 350.00 | |||
EC TOTAL (IV) | 18 645.00 | 33 024.00 | 18 645.00 | |
EE Grand total (I to V) | 27 915.00 | 50 313.00 | 27 915.00 | |
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