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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LES PARTENAIRES DU MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | LES PARTENAIRES DU MULTISERVICES |
| Siren | 809453822 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13781 |
| Management number | 2015B00628 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 SAINT-GERMAIN-EN-LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 980.00 | 1 378.00 | 9 602.00 | 10 980.00 |
AT Other tangible assets | 4 891.00 | 132.00 | 4 759.00 | 4 891.00 |
BH Other financial assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 17 191.00 | 1 510.00 | 15 682.00 | 17 191.00 |
BX Customers and related accounts | 82 412.00 | 82 412.00 | 82 412.00 | |
BZ Other receivables | 48 959.00 | 48 959.00 | 48 959.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 78 029.00 | 78 029.00 | 78 029.00 | |
CJ TOTAL (II) | 210 400.00 | 210 400.00 | 210 400.00 | |
CO Grand total (0 to V) | 227 591.00 | 1 510.00 | 226 081.00 | 227 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 200.00 | 4 200.00 | 4 200.00 | |
DD Legal reserve (1) | 420.00 | 420.00 | 420.00 | |
DH Retained earnings | 39 924.00 | 11 604.00 | 39 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 005.00 | 28 320.00 | 7 005.00 | |
DL TOTAL (I) | 51 549.00 | 44 544.00 | 51 549.00 | |
DU Loans and Debts from Credit Institutions (3) | 191.00 | 191.00 | 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 37.00 | 37.00 | |
DW Advances and down payments received on current orders | 107 823.00 | 40 027.00 | 107 823.00 | |
DY Tax and social security liabilities | 60 517.00 | 34 382.00 | 60 517.00 | |
EA Other liabilities | 5 964.00 | 104.00 | 5 964.00 | |
EC TOTAL (IV) | 174 532.00 | 74 741.00 | 174 532.00 | |
EE Grand total (I to V) | 226 081.00 | 119 285.00 | 226 081.00 | |
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