Grow your business safely with MS HOLDING
All the information you need about MS HOLDING to develop and secure your business in France
M
HOME >
CORPORATES
>
MS HOLDING >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Complete |
| 2022-01-14 | Public | 2021-03-31 | Complete |
| Name | MS HOLDING |
| Siren | 890020324 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 14549 |
| Management number | 2020B02019 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Montcourt-Fromonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 4 815.00 | 4 815.00 | 4 815.00 | |
BZ Other receivables | 5 099.00 | 5 099.00 | 5 099.00 | |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 5 155.00 | 5 155.00 | 5 155.00 | |
CO Grand total (0 to V) | 9 970.00 | 9 970.00 | 9 970.00 | |
CS Evaluated investments - equity method | 4 800.00 | 4 800.00 | 4 800.00 | |
| 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 | |
DH Retained earnings | -480.00 | -480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22.00 | -480.00 | 22.00 | |
DL TOTAL (I) | 542.00 | 520.00 | 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 303.00 | 7 616.00 | 9 303.00 | |
DX Trade payables and related accounts | 125.00 | 120.00 | 125.00 | |
EC TOTAL (IV) | 9 428.00 | 7 736.00 | 9 428.00 | |
EE Grand total (I to V) | 9 970.00 | 8 256.00 | 9 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 503.00 | |||
GF Total Operating Expenses (II) | 1 503.00 | |||
GG - OPERATING RESULT (I - II) | -1 503.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 550.00 | 1 100.00 | 1 550.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 550.00 | 1 100.00 | 1 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 550.00 | 1 100.00 | 1 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 528.00 | 1 580.00 | 1 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22.00 | -480.00 | 22.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 5 099.00 | 5 099.00 | 5 099.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 099.00 | 5 099.00 | 5 099.00 | |
all companies in France
Complete and comprehensive database.
