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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | MUST |
| Siren | 520477688 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013397 |
| Management number | 2010B00202 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 QUINTAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 800.00 | 4 800.00 | 4 800.00 | |
BJ TOTAL (I) | 4 800.00 | 4 800.00 | 4 800.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 11 232.00 | 11 232.00 | 11 232.00 | |
CF Cash and cash equivalents | 3 585.00 | 3 585.00 | 3 585.00 | |
CJ TOTAL (II) | 17 217.00 | 17 217.00 | 17 217.00 | |
CO Grand total (0 to V) | 22 017.00 | 22 017.00 | 22 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 236.00 | -990.00 | -1 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 264.00 | -246.00 | 1 264.00 | |
DL TOTAL (I) | 11 028.00 | 9 764.00 | 11 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 545.00 | 10 545.00 | ||
DX Trade payables and related accounts | 45.00 | 45.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EA Other liabilities | 4 800.00 | |||
EC TOTAL (IV) | 10 990.00 | 4 800.00 | 10 990.00 | |
EE Grand total (I to V) | 22 017.00 | 14 564.00 | 22 017.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45.00 | 45.00 | 45.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VI Group and Associates | 10 545.00 | 10 545.00 | 10 545.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 232.00 | 11 232.00 | 11 232.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 632.00 | 2 400.00 | 11 232.00 | 13 632.00 |
VW VAT | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 990.00 | 445.00 | 10 545.00 | 10 990.00 |
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