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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : INFO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2019-09-30 | Complete |
| Name | INFO MULTI SERVICES |
| Siren | 484144530 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 4082 |
| Management number | 2005B50246 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22220 Minihy-Tréguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 567.00 | 4 567.00 | 4 567.00 | |
028 Tangible Assets | 170 386.00 | 48 883.00 | 121 502.00 | 170 386.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 175 613.00 | 53 450.00 | 122 162.00 | 175 613.00 |
060 Merchandise inventory | 101 543.00 | 101 543.00 | 101 543.00 | |
068 Receivables – Trade and related accounts | 86 301.00 | 86 301.00 | 86 301.00 | |
072 Receivables – Other | 89 552.00 | 89 552.00 | 89 552.00 | |
084 Cash | 156 699.00 | 156 699.00 | 156 699.00 | |
092 Prepaid expenses | 2 396.00 | 2 396.00 | 2 396.00 | |
096 Total Current Assets + Prepaid Expenses | 436 492.00 | 436 492.00 | 436 492.00 | |
110 Total Assets | 612 105.00 | 53 450.00 | 558 654.00 | 612 105.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 237 007.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 94 646.00 | |||
142 Total Equity - Total I | 339 903.00 | |||
156 Loans and similar debts | 26 571.00 | |||
166 Suppliers and related accounts | 55 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 055.00 | |||
172 Other debts | 112 871.00 | |||
174 Prepaid income | 24 285.00 | |||
176 Total debts | 218 751.00 | |||
180 Liabilities Total | 558 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 996.00 | |||
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