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BALANCE SHEET (
2023-08-22)
THE LIST OF BALANCE SHEET : MSV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MSV CONSEIL |
| Siren | 480012962 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 11207 |
| Management number | 2004B01329 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160 000.00 | 160 000.00 | 160 000.00 | |
AT Other tangible assets | 140 893.00 | 48 732.00 | 92 160.00 | 140 893.00 |
BH Other financial assets | 5 880.00 | 5 880.00 | 5 880.00 | |
BJ TOTAL (I) | 306 923.00 | 48 732.00 | 258 190.00 | 306 923.00 |
BX Customers and related accounts | 73 298.00 | 7 000.00 | 66 298.00 | 73 298.00 |
BZ Other receivables | 177 534.00 | 177 534.00 | 177 534.00 | |
CF Cash and cash equivalents | 234 045.00 | 234 045.00 | 234 045.00 | |
CH Prepaid expenses | 5 304.00 | 5 304.00 | 5 304.00 | |
CJ TOTAL (II) | 490 181.00 | 7 000.00 | 483 181.00 | 490 181.00 |
CO Grand total (0 to V) | 797 104.00 | 55 732.00 | 741 371.00 | 797 104.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 264 324.00 | 213 528.00 | 264 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 289.00 | 150 796.00 | 92 289.00 | |
DL TOTAL (I) | 466 612.00 | 474 324.00 | 466 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 778.00 | 150 000.00 | 185 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 969.00 | 3.00 | 5 969.00 | |
DX Trade payables and related accounts | 54 591.00 | 21 728.00 | 54 591.00 | |
DY Tax and social security liabilities | 28 421.00 | 65 643.00 | 28 421.00 | |
EC TOTAL (IV) | 274 759.00 | 237 374.00 | 274 759.00 | |
EE Grand total (I to V) | 741 371.00 | 711 698.00 | 741 371.00 | |
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