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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : MULTI SERVICES 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-17 | Partially confidential | 2016-12-31 | Complete |
| Name | MULTI SERVICES 69 |
| Siren | 428610463 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039992 |
| Management number | 1999B03549 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 177 324.00 | 45 885.00 | 131 439.00 | 177 324.00 |
AH Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 174 989.00 | 115 717.00 | 59 272.00 | 174 989.00 |
AT Other tangible assets | 289 308.00 | 172 773.00 | 116 536.00 | 289 308.00 |
BB Receivables related to investments | 14.00 | 14.00 | 14.00 | |
BD Other fixed assets | 5 409.00 | 5 409.00 | 5 409.00 | |
BF Loans | 2 020.00 | 2 020.00 | 2 020.00 | |
BH Other financial assets | 8 894.00 | 8 894.00 | 8 894.00 | |
BJ TOTAL (I) | 775 060.00 | 334 375.00 | 440 685.00 | 775 060.00 |
BX Customers and related accounts | 1 571 340.00 | 8 556.00 | 1 562 784.00 | 1 571 340.00 |
BZ Other receivables | 821 681.00 | 821 681.00 | 821 681.00 | |
CF Cash and cash equivalents | 268 411.00 | 268 411.00 | 268 411.00 | |
CH Prepaid expenses | 24 548.00 | 24 548.00 | 24 548.00 | |
CJ TOTAL (II) | 2 685 980.00 | 8 556.00 | 2 677 425.00 | 2 685 980.00 |
CO Grand total (0 to V) | 3 461 041.00 | 342 931.00 | 3 118 110.00 | 3 461 041.00 |
CP Shares due in less than one year | 10 928.00 | 10 928.00 | ||
CU Other investments | 102.00 | 102.00 | 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 801.00 | 801.00 | 801.00 | |
DG Other reserves | 317 726.00 | 343 660.00 | 317 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 484.00 | -25 934.00 | 183 484.00 | |
DL TOTAL (I) | 602 011.00 | 418 527.00 | 602 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 355 794.00 | 646 660.00 | 355 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491 691.00 | 213 101.00 | 491 691.00 | |
DX Trade payables and related accounts | 399 476.00 | 391 373.00 | 399 476.00 | |
DY Tax and social security liabilities | 1 207 991.00 | 1 064 077.00 | 1 207 991.00 | |
EA Other liabilities | 61 146.00 | 53 507.00 | 61 146.00 | |
EC TOTAL (IV) | 2 516 099.00 | 2 368 719.00 | 2 516 099.00 | |
EE Grand total (I to V) | 3 118 110.00 | 2 787 246.00 | 3 118 110.00 | |
EG Accrued income and payables due within one year | 2 477 984.00 | 2 211 829.00 | 2 477 984.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 201 323.00 | 340 508.00 | 201 323.00 | |
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