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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : SASU MSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU MSG |
| Siren | 811119155 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2512 |
| Management number | 2015B00228 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 82 722.00 | 48 078.00 | 34 644.00 | 82 722.00 |
044 Total Fixed Assets | 83 922.00 | 49 278.00 | 34 644.00 | 83 922.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 60 275.00 | 60 275.00 | 60 275.00 | |
072 Receivables – Other | 6 304.00 | 6 304.00 | 6 304.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 579.00 | 66 579.00 | 66 579.00 | |
110 Total Assets | 150 501.00 | 49 278.00 | 101 223.00 | 150 501.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 933.00 | |||
134 Retained Earnings | -8 037.00 | |||
136 Profit for the Year | -18 658.00 | |||
142 Total Equity - Total I | 23 488.00 | |||
156 Loans and similar debts | 61 064.00 | |||
166 Suppliers and related accounts | 4 132.00 | |||
172 Other debts | 12 538.00 | |||
176 Total debts | 77 734.00 | |||
180 Liabilities Total | 101 223.00 | |||
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