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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : MSY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2017-12-31 | Simplified |
| Name | MSY HOLDING |
| Siren | 811508324 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 9756 |
| Management number | 2015B00582 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14840 Cuverville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 125.00 | 113 125.00 | 113 125.00 | |
044 Total Fixed Assets | 113 125.00 | 113 125.00 | 113 125.00 | |
072 Receivables – Other | 40 086.00 | 40 086.00 | 40 086.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 42 754.00 | 42 754.00 | 42 754.00 | |
110 Total Assets | 155 880.00 | 155 880.00 | 155 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 73 135.00 | |||
136 Profit for the Year | -2 274.00 | |||
142 Total Equity - Total I | 71 861.00 | |||
156 Loans and similar debts | 82 671.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 387.00 | |||
176 Total debts | 84 019.00 | |||
180 Liabilities Total | 155 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 920.00 | 612.00 | 1 920.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 161.00 | 154.00 | |
264 Total operating expenses | 2 074.00 | 773.00 | 2 074.00 | |
270 Operating profit | -2 074.00 | -773.00 | -2 074.00 | |
280 Financial income | 937.00 | 77 086.00 | 937.00 | |
294 Financial expenses | 1 136.00 | 1 347.00 | 1 136.00 | |
310 Profit or loss | -2 274.00 | 74 966.00 | -2 274.00 | |
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