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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : SARL MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MUST |
| Siren | 403792583 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014926 |
| Management number | 1996B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
044 Total Fixed Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
072 Receivables – Other | 99 755.00 | 99 755.00 | 99 755.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 33 659.00 | 33 659.00 | 33 659.00 | |
096 Total Current Assets + Prepaid Expenses | 383 414.00 | 383 414.00 | 383 414.00 | |
110 Total Assets | 445 743.00 | 445 743.00 | 445 743.00 | |
120 Share or Individual Capital | 66 041.00 | |||
126 Legal Reserve | 6 604.00 | |||
132 Other Reserves | 287 593.00 | |||
136 Profit for the Year | 30 564.00 | |||
142 Total Equity - Total I | 390 802.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 52 868.00 | |||
176 Total debts | 54 941.00 | |||
180 Liabilities Total | 445 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 833.00 | 25 683.00 | 1 833.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 833.00 | 25 817.00 | 1 833.00 | |
270 Operating profit | -1 833.00 | -25 817.00 | -1 833.00 | |
280 Financial income | 37 211.00 | 37 691.00 | 37 211.00 | |
306 Income tax's | 4 814.00 | 1 708.00 | 4 814.00 | |
310 Profit or loss | 30 564.00 | 10 166.00 | 30 564.00 | |
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