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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : MS Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-05-31 | Complete |
| Name | MS Automobiles |
| Siren | 888820586 |
| Closing | 2022-05-31 |
| Registry code | 5103 |
| Registration number | 8505 |
| Management number | 2020B00784 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 067.00 | 1 067.00 | 1 067.00 | |
BJ TOTAL (I) | 1 067.00 | 1 067.00 | 1 067.00 | |
BT Goods | 10 100.00 | 10 100.00 | 10 100.00 | |
BX Customers and related accounts | 279.00 | 279.00 | 279.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 38 471.00 | 38 471.00 | 38 471.00 | |
CJ TOTAL (II) | 48 896.00 | 48 896.00 | 48 896.00 | |
CO Grand total (0 to V) | 49 963.00 | 49 963.00 | 49 963.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 063.00 | 6 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 252.00 | 6 063.00 | 3 252.00 | |
DL TOTAL (I) | 9 415.00 | 6 163.00 | 9 415.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 511.00 | 8 895.00 | 9 511.00 | |
DW Advances and down payments received on current orders | 150.00 | 19 798.00 | 150.00 | |
DX Trade payables and related accounts | 5 860.00 | 540.00 | 5 860.00 | |
DY Tax and social security liabilities | 2 829.00 | 3 298.00 | 2 829.00 | |
EA Other liabilities | 22 198.00 | 10 290.00 | 22 198.00 | |
EC TOTAL (IV) | 40 547.00 | 42 821.00 | 40 547.00 | |
EE Grand total (I to V) | 49 963.00 | 48 984.00 | 49 963.00 | |
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