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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : MS FINANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | MS FINANCES CONSEILS |
| Siren | 850616848 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/003035 |
| Management number | 2019B00246 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 114.00 | 676.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 114.00 | 676.00 | 790.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 27 231.00 | 27 231.00 | 27 231.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 27 908.00 | 27 908.00 | 27 908.00 | |
110 Total Assets | 28 698.00 | 114.00 | 28 584.00 | 28 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24 378.00 | |||
142 Total Equity - Total I | -23 378.00 | |||
156 Loans and similar debts | 45 609.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 634.00 | |||
172 Other debts | 5 634.00 | |||
176 Total debts | 51 962.00 | |||
180 Liabilities Total | 28 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 790.00 | 790.00 | ||
492 Total Fixed Assets (Increases) | 790.00 | 790.00 | ||
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