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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : MLSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2017-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | MLSD |
| Siren | 488872359 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 5612 |
| Management number | 2008B24431 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 550 000.00 | 550 000.00 | 550 000.00 | |
AR Technical installations, industrial equipment and tools | 8 239.00 | 8 239.00 | 8 239.00 | |
AT Other tangible assets | 191 054.00 | 189 284.00 | 1 769.00 | 191 054.00 |
BH Other financial assets | 35 216.00 | 35 216.00 | 35 216.00 | |
BJ TOTAL (I) | 784 509.00 | 197 523.00 | 586 985.00 | 784 509.00 |
BT Goods | 311 825.00 | 311 825.00 | 311 825.00 | |
BX Customers and related accounts | 172 493.00 | 172 493.00 | 172 493.00 | |
BZ Other receivables | 523 360.00 | 523 360.00 | 523 360.00 | |
CF Cash and cash equivalents | 64 404.00 | 64 404.00 | 64 404.00 | |
CH Prepaid expenses | 35 216.00 | 35 216.00 | 35 216.00 | |
CJ TOTAL (II) | 1 107 299.00 | 1 107 299.00 | 1 107 299.00 | |
CO Grand total (0 to V) | 1 891 807.00 | 197 523.00 | 1 694 284.00 | 1 891 807.00 |
CP Shares due in less than one year | 35 216.00 | 35 216.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 131 186.00 | 109 880.00 | 131 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 938.00 | 21 306.00 | 9 938.00 | |
DL TOTAL (I) | 149 374.00 | 139 436.00 | 149 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 000.00 | 150 000.00 | 150 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447.00 | 3 523.00 | 447.00 | |
DX Trade payables and related accounts | 553 920.00 | 756 399.00 | 553 920.00 | |
DY Tax and social security liabilities | 465 234.00 | 512 218.00 | 465 234.00 | |
EA Other liabilities | 375 309.00 | 375 309.00 | 375 309.00 | |
EC TOTAL (IV) | 1 544 910.00 | 1 797 450.00 | 1 544 910.00 | |
EE Grand total (I to V) | 1 694 284.00 | 1 936 886.00 | 1 694 284.00 | |
EG Accrued income and payables due within one year | 1 401 092.00 | 1 647 450.00 | 1 401 092.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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