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BALANCE SHEET (
2023-05-17)
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 | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 3827 |
| Management number | 2018B00361 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| 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 | 8 748.00 | 2 472.00 | 11 219.00 |
AT Other tangible assets | 26 646.00 | 14 702.00 | 11 943.00 | 26 646.00 |
BH Other financial assets | 3 048.00 | 3 048.00 | 3 048.00 | |
BJ TOTAL (I) | 40 914.00 | 23 450.00 | 17 463.00 | 40 914.00 |
BX Customers and related accounts | 263 812.00 | 263 812.00 | 263 812.00 | |
BZ Other receivables | 86 049.00 | 86 049.00 | 86 049.00 | |
CF Cash and cash equivalents | 122 153.00 | 122 153.00 | 122 153.00 | |
CH Prepaid expenses | 18 240.00 | 18 240.00 | 18 240.00 | |
CJ TOTAL (II) | 490 253.00 | 490 253.00 | 490 253.00 | |
CO Grand total (0 to V) | 531 167.00 | 23 450.00 | 507 716.00 | 531 167.00 |
| 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 | 266 108.00 | 107 135.00 | 266 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 787.00 | 268 973.00 | 70 787.00 | |
DL TOTAL (I) | 341 551.00 | 380 764.00 | 341 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 434.00 | 2 403.00 | 56 434.00 | |
DX Trade payables and related accounts | 7 156.00 | 14 023.00 | 7 156.00 | |
DY Tax and social security liabilities | 102 576.00 | 196 562.00 | 102 576.00 | |
EC TOTAL (IV) | 166 166.00 | 212 987.00 | 166 166.00 | |
EE Grand total (I to V) | 507 716.00 | 593 751.00 | 507 716.00 | |
EG Accrued income and payables due within one year | 166 166.00 | 212 987.00 | 166 166.00 | |
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