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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SASU MSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU MSG |
| Siren | 811119155 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2797 |
| Management number | 2015B00228 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 102 647.00 | 59 151.00 | 43 496.00 | 102 647.00 |
044 Total Fixed Assets | 103 847.00 | 60 351.00 | 43 496.00 | 103 847.00 |
050 Raw materials, supplies, in progress | 13 570.00 | 13 570.00 | 13 570.00 | |
064 Advances and down payments on orders | 17 136.00 | 17 136.00 | 17 136.00 | |
068 Receivables – Trade and related accounts | 29 116.00 | 29 116.00 | 29 116.00 | |
072 Receivables – Other | 5 734.00 | 5 734.00 | 5 734.00 | |
084 Cash | 14 674.00 | 14 674.00 | 14 674.00 | |
096 Total Current Assets + Prepaid Expenses | 80 230.00 | 80 230.00 | 80 230.00 | |
110 Total Assets | 184 077.00 | 60 351.00 | 123 726.00 | 184 077.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 933.00 | |||
134 Retained Earnings | -26 695.00 | |||
136 Profit for the Year | 7 158.00 | |||
142 Total Equity - Total I | 30 646.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 14 013.00 | |||
172 Other debts | 11 068.00 | |||
176 Total debts | 93 080.00 | |||
180 Liabilities Total | 123 726.00 | |||
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