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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : MSRP FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| Name | MSRP FOOD |
| Siren | 878716679 |
| Closing | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 755 |
| Management number | 2019B00285 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 7 889.00 | 17 111.00 | 25 000.00 |
AR Technical installations, industrial equipment and tools | 63 021.00 | 19 915.00 | 43 106.00 | 63 021.00 |
AT Other tangible assets | 181 899.00 | 36 311.00 | 145 588.00 | 181 899.00 |
BH Other financial assets | 6 617.00 | 6 617.00 | 6 617.00 | |
BJ TOTAL (I) | 276 538.00 | 64 115.00 | 212 422.00 | 276 538.00 |
BT Goods | 6 350.00 | 6 350.00 | 6 350.00 | |
BZ Other receivables | 55 362.00 | 55 362.00 | 55 362.00 | |
CF Cash and cash equivalents | 254 422.00 | 254 422.00 | 254 422.00 | |
CH Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
CJ TOTAL (II) | 318 327.00 | 318 327.00 | 318 327.00 | |
CO Grand total (0 to V) | 594 864.00 | 64 115.00 | 530 749.00 | 594 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 25 338.00 | 25 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 822.00 | 28 338.00 | 118 822.00 | |
DL TOTAL (I) | 177 160.00 | 58 338.00 | 177 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 530.00 | 261 495.00 | 223 530.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 720.00 | 63 035.00 | 48 720.00 | |
DX Trade payables and related accounts | 29 792.00 | 20 543.00 | 29 792.00 | |
DY Tax and social security liabilities | 51 547.00 | 23 273.00 | 51 547.00 | |
EB Prepaid income (2) | 3 436.00 | |||
EC TOTAL (IV) | 353 589.00 | 371 782.00 | 353 589.00 | |
EE Grand total (I to V) | 530 749.00 | 430 119.00 | 530 749.00 | |
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