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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MS TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | MS TRADE |
| Siren | 817577182 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048133 |
| Management number | 2016B00057 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 788.00 | 3 210.00 | 1 577.00 | 4 788.00 |
AR Technical installations, industrial equipment and tools | 29 075.00 | 21 050.00 | 8 025.00 | 29 075.00 |
AT Other tangible assets | 13 162.00 | 7 765.00 | 5 397.00 | 13 162.00 |
BH Other financial assets | 28 515.00 | 28 515.00 | 28 515.00 | |
BJ TOTAL (I) | 77 540.00 | 32 026.00 | 45 514.00 | 77 540.00 |
BT Goods | 80 370.00 | 80 370.00 | 80 370.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 85 092.00 | 85 092.00 | 85 092.00 | |
BZ Other receivables | 260 990.00 | 260 990.00 | 260 990.00 | |
CF Cash and cash equivalents | 28 302.00 | 28 302.00 | 28 302.00 | |
CJ TOTAL (II) | 454 754.00 | 454 754.00 | 454 754.00 | |
CO Grand total (0 to V) | 532 293.00 | 32 026.00 | 500 268.00 | 532 293.00 |
CP Shares due in less than one year | 28 515.00 | 28 515.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 1 000.00 | 5 000.00 | |
DG Other reserves | 125 376.00 | 68 755.00 | 125 376.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 802.00 | 60 621.00 | 61 802.00 | |
DL TOTAL (I) | 242 178.00 | 180 376.00 | 242 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 316.00 | 93 316.00 | 103 316.00 | |
DX Trade payables and related accounts | 124 091.00 | 44 187.00 | 124 091.00 | |
DY Tax and social security liabilities | 30 682.00 | 77 453.00 | 30 682.00 | |
EC TOTAL (IV) | 258 090.00 | 214 956.00 | 258 090.00 | |
EE Grand total (I to V) | 500 268.00 | 395 333.00 | 500 268.00 | |
EG Accrued income and payables due within one year | 258 090.00 | 214 956.00 | 258 090.00 | |
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