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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : MULTICATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | MULTICATS |
| Siren | 451221550 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/015493 |
| Management number | 2003B04386 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 132 000.00 | 132 000.00 | 132 000.00 | |
BZ Other receivables | 18 485.00 | 18 485.00 | 18 485.00 | |
CF Cash and cash equivalents | 1 577.00 | 1 577.00 | 1 577.00 | |
CJ TOTAL (II) | 20 062.00 | 20 062.00 | 20 062.00 | |
CO Grand total (0 to V) | 152 062.00 | 152 062.00 | 152 062.00 | |
CU Other investments | 132 000.00 | 132 000.00 | 132 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 890.00 | 890.00 | ||
DG Other reserves | 69 160.00 | 69 160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 797.00 | 32 797.00 | ||
DL TOTAL (I) | 110 848.00 | 110 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 386.00 | 39 386.00 | ||
DX Trade payables and related accounts | 1 827.00 | 1 827.00 | ||
EC TOTAL (IV) | 41 213.00 | 41 213.00 | ||
EE Grand total (I to V) | 152 062.00 | 152 062.00 | ||
EG Accrued income and payables due within one year | 41 213.00 | 41 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 076.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 077.00 | |||
GG - OPERATING RESULT (I - II) | -2 077.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 000.00 | |||
GP Total financial income (V) | 36 000.00 | |||
GR Interest and similar expenses | 446.00 | |||
GU Total financial expenses (VI) | 446.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 679.00 | 679.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 202.00 | 3 202.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 797.00 | 32 797.00 | ||
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