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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : MS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| Name | MS MULTI SERVICES |
| Siren | 838297679 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4482 |
| Management number | 2018B00361 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21110 Genlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 11 219.00 | 6 596.00 | 4 623.00 | 11 219.00 |
AT Other tangible assets | 20 445.00 | 7 216.00 | 13 229.00 | 20 445.00 |
BH Other financial assets | 2 493.00 | 2 493.00 | 2 493.00 | |
BJ TOTAL (I) | 34 159.00 | 13 812.00 | 20 347.00 | 34 159.00 |
BX Customers and related accounts | 276 961.00 | 276 961.00 | 276 961.00 | |
BZ Other receivables | 14 649.00 | 14 649.00 | 14 649.00 | |
CF Cash and cash equivalents | 266 034.00 | 266 034.00 | 266 034.00 | |
CH Prepaid expenses | 15 757.00 | 15 757.00 | 15 757.00 | |
CJ TOTAL (II) | 573 403.00 | 573 403.00 | 573 403.00 | |
CO Grand total (0 to V) | 607 562.00 | 13 812.00 | 593 750.00 | 607 562.00 |
CX Development or Research and Development Expenses | 7.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 3 656.00 | 3 656.00 | 3 656.00 | |
DG Other reserves | 107 134.00 | 56 974.00 | 107 134.00 | |
DH Retained earnings | 2 237.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 268 972.00 | 116 750.00 | 268 972.00 | |
DL TOTAL (I) | 380 763.00 | 180 619.00 | 380 763.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 402.00 | 345.00 | 2 402.00 | |
DX Trade payables and related accounts | 14 022.00 | 7 872.00 | 14 022.00 | |
DY Tax and social security liabilities | 196 561.00 | 61 545.00 | 196 561.00 | |
EA Other liabilities | 48 062.00 | |||
EC TOTAL (IV) | 212 987.00 | 117 825.00 | 212 987.00 | |
EE Grand total (I to V) | 593 750.00 | 298 444.00 | 593 750.00 | |
EI Including equity loans | 2 402.00 | 2 402.00 | ||
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