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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : EURL MSGI 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | EURL MSGI 29 |
| Siren | 802620369 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 6164 |
| Management number | 2014B00341 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 657.00 | 6 638.00 | 7 018.00 | 13 657.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 13 917.00 | 6 638.00 | 7 278.00 | 13 917.00 |
050 Raw materials, supplies, in progress | 7 976.00 | 7 976.00 | 7 976.00 | |
060 Merchandise inventory | 3 478.00 | 3 478.00 | 3 478.00 | |
068 Receivables – Trade and related accounts | 27 981.00 | 27 981.00 | 27 981.00 | |
072 Receivables – Other | 3 878.00 | 3 878.00 | 3 878.00 | |
084 Cash | 69 143.00 | 69 143.00 | 69 143.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 113 468.00 | 113 468.00 | 113 468.00 | |
110 Total Assets | 127 385.00 | 6 638.00 | 120 746.00 | 127 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 006.00 | |||
136 Profit for the Year | 24 143.00 | |||
142 Total Equity - Total I | 76 249.00 | |||
156 Loans and similar debts | 9 839.00 | |||
166 Suppliers and related accounts | 18 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 311.00 | |||
172 Other debts | 26 416.00 | |||
176 Total debts | 44 497.00 | |||
180 Liabilities Total | 120 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 710.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 710.00 | |||
195 Of which payables due in more than one year | 7 939.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 710.00 | 710.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 207.00 | 9 207.00 | ||
492 Total Fixed Assets (Increases) | 4 710.00 | 4 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 934.00 | 12 934.00 | ||
378 Amount of deductible VAT on goods and services | 12 220.00 | 12 220.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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