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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : MS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | MS IMMO |
| Siren | 845182716 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24112 |
| Management number | 2019B00110 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 750.00 | 24 750.00 | 24 750.00 | |
044 Total Fixed Assets | 24 750.00 | 24 750.00 | 24 750.00 | |
110 Total Assets | 24 750.00 | 24 750.00 | 24 750.00 | |
120 Share or Individual Capital | 24 750.00 | |||
134 Retained Earnings | -6 114.00 | |||
136 Profit for the Year | -2 597.00 | |||
142 Total Equity - Total I | 16 039.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 501.00 | |||
172 Other debts | 5 591.00 | |||
176 Total debts | 8 711.00 | |||
180 Liabilities Total | 24 750.00 | |||
195 Of which payables due in more than one year | 5 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 597.00 | 2 597.00 | ||
264 Total operating expenses | 2 597.00 | 2 597.00 | ||
270 Operating profit | -2 597.00 | -2 597.00 | ||
310 Profit or loss | -2 597.00 | -2 597.00 | ||
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