Grow your business safely with MTS HOLDINGS FRANCE SARL
All the information you need about MTS HOLDINGS FRANCE SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MTS HOLDINGS FRANCE SARL >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MTS HOLDINGS FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-09-30 | Complete |
| 2020-10-13 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Public | 2018-09-30 | Complete |
| 2018-06-13 | Public | 2017-09-30 | Complete |
| 2017-09-18 | Public | 2016-09-30 | Complete |
| Name | MTS HOLDINGS FRANCE SARL |
| Siren | 394565618 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17797 |
| Management number | 1996B02623 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 564 091.00 | 796 658.00 | 2 767 433.00 | 3 564 091.00 |
CO Grand total (0 to V) | 3 564 091.00 | 796 658.00 | 2 767 433.00 | 3 564 091.00 |
CU Other investments | 3 564 091.00 | 796 658.00 | 2 767 433.00 | 3 564 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 138 985.00 | 2 138 985.00 | 2 138 985.00 | |
DD Legal reserve (1) | 35 634.00 | 35 634.00 | 35 634.00 | |
DF Regulated reserves (1) | 34 923.00 | 34 923.00 | 34 923.00 | |
DH Retained earnings | 538 360.00 | 541 360.00 | 538 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 000.00 | |||
DL TOTAL (I) | 2 747 902.00 | 2 747 902.00 | 2 747 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 531.00 | 15 531.00 | 15 531.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 19 531.00 | 19 531.00 | 19 531.00 | |
EE Grand total (I to V) | 2 767 433.00 | 2 767 433.00 | 2 767 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 000.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 000.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 564 091.00 | 3 564 091.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 564 091.00 | |||
I4 DECREASES Grand Total | 3 564 091.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 564 091.00 | 3 564 091.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 19 531.00 | 19 531.00 | 19 531.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 531.00 | 19 531.00 | 19 531.00 | |
all companies in France
Complete and comprehensive database.
