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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : MULTI SERVICES METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Partially confidential | 2016-12-31 | Complete |
| Name | MULTI SERVICES METAL |
| Siren | 790442925 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 525 |
| Management number | 2013B00300 |
| Activity code | 2512Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 ST PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 206.00 | 31 206.00 | 31 206.00 | |
AP Buildings | 19 000.00 | 224.00 | 18 776.00 | 19 000.00 |
AR Technical installations, industrial equipment and tools | 10 388.00 | 8 343.00 | 2 045.00 | 10 388.00 |
AT Other tangible assets | 21 733.00 | 21 342.00 | 391.00 | 21 733.00 |
BH Other financial assets | 350.00 | 350.00 | 350.00 | |
BJ TOTAL (I) | 82 676.00 | 29 908.00 | 52 768.00 | 82 676.00 |
BV Advances and down payments on orders | 1 360.00 | 1 360.00 | 1 360.00 | |
BX Customers and related accounts | 32 392.00 | 32 392.00 | 32 392.00 | |
BZ Other receivables | 6 090.00 | 6 090.00 | 6 090.00 | |
CF Cash and cash equivalents | 107 184.00 | 107 184.00 | 107 184.00 | |
CH Prepaid expenses | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 145 816.00 | 145 816.00 | 145 816.00 | |
CO Grand total (0 to V) | 228 492.00 | 29 908.00 | 198 584.00 | 228 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 000.00 | 29 000.00 | 29 000.00 | |
DD Legal reserve (1) | 2 900.00 | 2 900.00 | 2 900.00 | |
DH Retained earnings | 156 297.00 | 123 587.00 | 156 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 874.00 | 32 710.00 | -11 874.00 | |
DL TOTAL (I) | 176 323.00 | 188 197.00 | 176 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 503.00 | 6 406.00 | 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 070.00 | 17 653.00 | 13 070.00 | |
DX Trade payables and related accounts | 1 842.00 | 1 710.00 | 1 842.00 | |
DY Tax and social security liabilities | 6 840.00 | 24 234.00 | 6 840.00 | |
EA Other liabilities | 6.00 | 6.00 | 6.00 | |
EC TOTAL (IV) | 22 261.00 | 50 010.00 | 22 261.00 | |
EE Grand total (I to V) | 198 584.00 | 238 207.00 | 198 584.00 | |
EI Including equity loans | 13 070.00 | 13 070.00 | ||
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