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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MSCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| Name | MSCS |
| Siren | 842932485 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 9493 |
| Management number | 2019B01048 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77127 Lieusaint |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 668 701.00 | 27 110.00 | 641 591.00 | 668 701.00 |
BH Other financial assets | 55 519.00 | 55 519.00 | 55 519.00 | |
BJ TOTAL (I) | 724 221.00 | 27 110.00 | 697 111.00 | 724 221.00 |
BT Goods | 34 484.00 | 34 484.00 | 34 484.00 | |
BZ Other receivables | 49 085.00 | 49 085.00 | 49 085.00 | |
CF Cash and cash equivalents | 15 338.00 | 15 338.00 | 15 338.00 | |
CH Prepaid expenses | 61 065.00 | 61 065.00 | 61 065.00 | |
CJ TOTAL (II) | 159 973.00 | 159 973.00 | 159 973.00 | |
CO Grand total (0 to V) | 884 195.00 | 27 110.00 | 857 085.00 | 884 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -325 305.00 | -325 305.00 | ||
DL TOTAL (I) | -324 305.00 | -324 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 807 998.00 | 807 998.00 | ||
DX Trade payables and related accounts | 356 875.00 | 356 875.00 | ||
DY Tax and social security liabilities | 16 517.00 | 16 517.00 | ||
EC TOTAL (IV) | 1 181 390.00 | 1 181 390.00 | ||
EE Grand total (I to V) | 857 085.00 | 857 085.00 | ||
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