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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : MS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | MS AUTO |
| Siren | 810067421 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6826 |
| Management number | 2015B00959 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 Arpajon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 667.00 | 33.00 | 634.00 | 667.00 |
AT Other tangible assets | 18 792.00 | 4 148.00 | 14 644.00 | 18 792.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 25 458.00 | 4 180.00 | 21 278.00 | 25 458.00 |
BT Goods | 35 168.00 | 35 168.00 | 35 168.00 | |
BX Customers and related accounts | 22 400.00 | 22 400.00 | 22 400.00 | |
BZ Other receivables | 13 220.00 | 13 220.00 | 13 220.00 | |
CF Cash and cash equivalents | 123 984.00 | 123 984.00 | 123 984.00 | |
CJ TOTAL (II) | 194 773.00 | 194 773.00 | 194 773.00 | |
CO Grand total (0 to V) | 220 231.00 | 4 180.00 | 216 051.00 | 220 231.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 227 087.00 | 183 003.00 | 227 087.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 684.00 | 44 084.00 | -90 684.00 | |
DL TOTAL (I) | 140 404.00 | 231 087.00 | 140 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 027.00 | 97 763.00 | 53 027.00 | |
DW Advances and down payments received on current orders | 1 717.00 | |||
DX Trade payables and related accounts | 11 543.00 | 94 800.00 | 11 543.00 | |
DY Tax and social security liabilities | 11 077.00 | 11 192.00 | 11 077.00 | |
EC TOTAL (IV) | 75 647.00 | 205 472.00 | 75 647.00 | |
EE Grand total (I to V) | 216 051.00 | 436 559.00 | 216 051.00 | |
EG Accrued income and payables due within one year | 75 647.00 | 205 472.00 | 75 647.00 | |
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