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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : MONSIEUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MONSIEUR SERVICES |
| Siren | 520911892 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003473 |
| Management number | 2010B00612 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 100.00 | 1 002.00 | 3 098.00 | 4 100.00 |
AR Technical installations, industrial equipment and tools | 10 681.00 | 8 908.00 | 1 773.00 | 10 681.00 |
AT Other tangible assets | 51 608.00 | 42 069.00 | 9 539.00 | 51 608.00 |
BH Other financial assets | 5 220.00 | 5 220.00 | 5 220.00 | |
BJ TOTAL (I) | 71 610.00 | 51 979.00 | 19 630.00 | 71 610.00 |
BL Raw materials, supplies | 1 990.00 | 1 990.00 | 1 990.00 | |
BX Customers and related accounts | 639 774.00 | 639 774.00 | 639 774.00 | |
BZ Other receivables | 9 475.00 | 9 475.00 | 9 475.00 | |
CF Cash and cash equivalents | 140 603.00 | 140 603.00 | 140 603.00 | |
CH Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 793 211.00 | 793 211.00 | 793 211.00 | |
CO Grand total (0 to V) | 864 821.00 | 51 979.00 | 812 841.00 | 864 821.00 |
CP Shares due in less than one year | 5 220.00 | 5 220.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 344 035.00 | 295 249.00 | 344 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 627.00 | 48 786.00 | 28 627.00 | |
DL TOTAL (I) | 394 662.00 | 366 035.00 | 394 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 250.00 | 150 250.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165.00 | 2 468.00 | 165.00 | |
DX Trade payables and related accounts | 18 773.00 | 25 546.00 | 18 773.00 | |
DY Tax and social security liabilities | 246 193.00 | 188 722.00 | 246 193.00 | |
EA Other liabilities | 2 797.00 | 9 527.00 | 2 797.00 | |
EC TOTAL (IV) | 418 179.00 | 226 264.00 | 418 179.00 | |
EE Grand total (I to V) | 812 841.00 | 592 299.00 | 812 841.00 | |
EG Accrued income and payables due within one year | 418 179.00 | 226 264.00 | 418 179.00 | |
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