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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL MUST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SARL MUST |
| Siren | 403792583 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018660 |
| Management number | 1996B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38570 THEYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
044 Total Fixed Assets | 62 329.00 | 62 329.00 | 62 329.00 | |
072 Receivables – Other | 117 371.00 | 117 371.00 | 117 371.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 56 451.00 | 56 451.00 | 56 451.00 | |
096 Total Current Assets + Prepaid Expenses | 423 822.00 | 423 822.00 | 423 822.00 | |
110 Total Assets | 486 151.00 | 486 151.00 | 486 151.00 | |
120 Share or Individual Capital | 66 041.00 | |||
126 Legal Reserve | 6 604.00 | |||
132 Other Reserves | 282 959.00 | |||
136 Profit for the Year | 36 615.00 | |||
142 Total Equity - Total I | 392 218.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 92 250.00 | |||
176 Total debts | 93 932.00 | |||
180 Liabilities Total | 486 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 859.00 | 1 866.00 | 1 859.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 860.00 | 1 866.00 | 1 860.00 | |
270 Operating profit | -1 859.00 | -1 866.00 | -1 859.00 | |
280 Financial income | 55 463.00 | 33 919.00 | 55 463.00 | |
306 Income tax's | 16 989.00 | 10 051.00 | 16 989.00 | |
310 Profit or loss | 36 615.00 | 22 002.00 | 36 615.00 | |
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