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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : MS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | MS CREATION |
| Siren | 444218796 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 6337 |
| Management number | 2011B00446 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56550 BELZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 220.00 | 55 220.00 | 55 220.00 | |
028 Tangible Assets | 29 976.00 | 21 150.00 | 8 826.00 | 29 976.00 |
040 Financial Assets | 1 066.00 | 1 066.00 | 1 066.00 | |
044 Total Fixed Assets | 86 262.00 | 21 150.00 | 65 112.00 | 86 262.00 |
050 Raw materials, supplies, in progress | 2 176.00 | 2 176.00 | 2 176.00 | |
060 Merchandise inventory | 2 169.00 | 2 169.00 | 2 169.00 | |
072 Receivables – Other | 2 765.00 | 2 765.00 | 2 765.00 | |
084 Cash | 9 763.00 | 9 763.00 | 9 763.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 17 520.00 | 17 520.00 | 17 520.00 | |
110 Total Assets | 103 783.00 | 21 150.00 | 82 633.00 | 103 783.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 960.00 | |||
136 Profit for the Year | 20 965.00 | |||
142 Total Equity - Total I | 50 175.00 | |||
156 Loans and similar debts | 6 869.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
172 Other debts | 21 697.00 | |||
176 Total debts | 32 458.00 | |||
180 Liabilities Total | 82 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 720.00 | 8 720.00 | ||
490 Total Fixed Assets (Gross Value) | 77 343.00 | 77 343.00 | ||
492 Total Fixed Assets (Increases) | 8 720.00 | 8 720.00 | ||
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