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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MSAVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | MSAVOIR |
| Siren | 832878557 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7299 |
| Management number | 2017B05282 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868.00 | 545.00 | 323.00 | 868.00 |
044 Total Fixed Assets | 868.00 | 545.00 | 323.00 | 868.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
084 Cash | 8 469.00 | 8 469.00 | 8 469.00 | |
096 Total Current Assets + Prepaid Expenses | 9 429.00 | 9 429.00 | 9 429.00 | |
110 Total Assets | 10 297.00 | 545.00 | 9 752.00 | 10 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 209.00 | |||
134 Retained Earnings | 3 971.00 | |||
136 Profit for the Year | -970.00 | |||
142 Total Equity - Total I | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 542.00 | |||
172 Other debts | 5 542.00 | |||
176 Total debts | 5 542.00 | |||
180 Liabilities Total | 9 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 868.00 | 868.00 | ||
492 Total Fixed Assets (Increases) | 868.00 | 868.00 | ||
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