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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : M S I TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | M S I TRANSPORTS |
| Siren | 837950252 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 26776 |
| Management number | 2018B01008 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91270 VIGNEUX-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 365.00 | 6 096.00 | 11 269.00 | 17 365.00 |
BJ TOTAL (I) | 17 365.00 | 6 096.00 | 11 269.00 | 17 365.00 |
CF Cash and cash equivalents | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 662.00 | 662.00 | 662.00 | |
CO Grand total (0 to V) | 18 027.00 | 6 096.00 | 11 931.00 | 18 027.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 180.00 | 5 180.00 | ||
DL TOTAL (I) | 6 180.00 | 6 180.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | ||
DX Trade payables and related accounts | 60.00 | 60.00 | ||
DY Tax and social security liabilities | 5 023.00 | 5 023.00 | ||
EC TOTAL (IV) | 5 752.00 | 5 752.00 | ||
EE Grand total (I to V) | 11 931.00 | 11 931.00 | ||
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