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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : MS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| Name | MS CONSEIL |
| Siren | 817600505 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 16894 |
| Management number | 2016B00216 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 97 556.00 | 67 351.00 | 30 205.00 | 97 556.00 |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 99 146.00 | 67 351.00 | 31 795.00 | 99 146.00 |
BX Customers and related accounts | 109 762.00 | 16 813.00 | 92 948.00 | 109 762.00 |
BZ Other receivables | 5 107.00 | 5 107.00 | 5 107.00 | |
CD Marketable securities | 610 730.00 | 6 285.00 | 604 445.00 | 610 730.00 |
CF Cash and cash equivalents | 540 595.00 | 540 595.00 | 540 595.00 | |
CJ TOTAL (II) | 1 266 193.00 | 23 098.00 | 1 243 095.00 | 1 266 193.00 |
CO Grand total (0 to V) | 1 365 339.00 | 90 449.00 | 1 274 890.00 | 1 365 339.00 |
CP Shares due in less than one year | 540.00 | 540.00 | ||
CU Other investments | 1 050.00 | 1 050.00 | 1 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 425 286.00 | 290 446.00 | 425 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 198.00 | 134 840.00 | 214 198.00 | |
DL TOTAL (I) | 650 484.00 | 436 286.00 | 650 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 172 266.00 | 182 275.00 | 172 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 272.00 | 28 455.00 | 17 272.00 | |
DX Trade payables and related accounts | 15 204.00 | 17 065.00 | 15 204.00 | |
DY Tax and social security liabilities | 101 977.00 | 103 540.00 | 101 977.00 | |
EA Other liabilities | 1 687.00 | 286.00 | 1 687.00 | |
EB Prepaid income (2) | 316 000.00 | 216 575.00 | 316 000.00 | |
EC TOTAL (IV) | 624 406.00 | 548 195.00 | 624 406.00 | |
EE Grand total (I to V) | 1 274 890.00 | 984 481.00 | 1 274 890.00 | |
EG Accrued income and payables due within one year | 494 406.00 | 388 358.00 | 494 406.00 | |
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