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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SARL M.S.A.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL M.S.A.D. |
| Siren | 492419254 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 5353 |
| Management number | 2006B00738 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27110 Le Neubourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 495 699.00 | 10 906.00 | 484 792.00 | 495 699.00 |
040 Financial Assets | 448 500.00 | 448 500.00 | 448 500.00 | |
044 Total Fixed Assets | 964 199.00 | 10 906.00 | 953 292.00 | 964 199.00 |
072 Receivables – Other | 207 391.00 | 207 391.00 | 207 391.00 | |
084 Cash | 66 436.00 | 66 436.00 | 66 436.00 | |
096 Total Current Assets + Prepaid Expenses | 273 827.00 | 273 827.00 | 273 827.00 | |
110 Total Assets | 1 238 027.00 | 10 906.00 | 1 227 120.00 | 1 238 027.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 407 983.00 | |||
136 Profit for the Year | -18 977.00 | |||
142 Total Equity - Total I | 400 006.00 | |||
156 Loans and similar debts | 823 700.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 1 614.00 | |||
176 Total debts | 827 114.00 | |||
180 Liabilities Total | 1 227 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 494 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 147 000.00 | |||
195 Of which payables due in more than one year | 758 105.00 | |||
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