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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SASU MULTI-SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | SASU MULTI-SERVICE |
| Siren | 750713042 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37449 |
| Management number | 2018B01803 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 533.00 | 2 928.00 | 1 605.00 | 4 533.00 |
040 Financial Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
044 Total Fixed Assets | 5 701.00 | 2 928.00 | 2 773.00 | 5 701.00 |
068 Receivables – Trade and related accounts | 101 858.00 | 101 858.00 | 101 858.00 | |
072 Receivables – Other | 6 809.00 | 6 809.00 | 6 809.00 | |
084 Cash | 22 758.00 | 22 758.00 | 22 758.00 | |
096 Total Current Assets + Prepaid Expenses | 131 424.00 | 131 424.00 | 131 424.00 | |
110 Total Assets | 137 125.00 | 2 928.00 | 134 197.00 | 137 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 068.00 | |||
136 Profit for the Year | 14 184.00 | |||
142 Total Equity - Total I | 29 251.00 | |||
166 Suppliers and related accounts | 72 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 32 945.00 | |||
176 Total debts | 104 946.00 | |||
180 Liabilities Total | 134 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 4 668.00 | 4 668.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
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