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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | MS CONSTRUCTION |
| Siren | 852022995 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 5161 |
| Management number | 2019B00881 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 201.00 | 2 558.00 | 32 643.00 | 35 201.00 |
040 Financial Assets | 7 004.00 | 7 004.00 | 7 004.00 | |
044 Total Fixed Assets | 42 204.00 | 2 558.00 | 39 647.00 | 42 204.00 |
050 Raw materials, supplies, in progress | 20 880.00 | 20 880.00 | 20 880.00 | |
068 Receivables – Trade and related accounts | 232 764.00 | 232 764.00 | 232 764.00 | |
072 Receivables – Other | 52 037.00 | 52 037.00 | 52 037.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 308 283.00 | 308 283.00 | 308 283.00 | |
110 Total Assets | 350 488.00 | 2 558.00 | 347 930.00 | 350 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 887.00 | |||
142 Total Equity - Total I | 31 887.00 | |||
156 Loans and similar debts | 160 000.00 | |||
166 Suppliers and related accounts | 119 038.00 | |||
172 Other debts | 37 005.00 | |||
176 Total debts | 316 043.00 | |||
180 Liabilities Total | 347 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 201.00 | |||
195 Of which payables due in more than one year | 160 000.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 437.00 | 9 437.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 764.00 | 25 764.00 | ||
482 INCREASES Financial Assets | 7 004.00 | 7 004.00 | ||
492 Total Fixed Assets (Increases) | 42 204.00 | 42 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 218 112.00 | 218 112.00 | ||
378 Amount of deductible VAT on goods and services | 148 712.00 | 148 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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