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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : M-S COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | M-S COOP |
| Siren | 843907221 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 489 |
| Management number | 2018B00501 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 471.00 | -1 471.00 | -1 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -373.00 | -373.00 | ||
DL TOTAL (I) | -844.00 | -471.00 | -844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 844.00 | 637.00 | 844.00 | |
EC TOTAL (IV) | 844.00 | 637.00 | 844.00 | |
EE Grand total (I to V) | 166.00 | |||
EG Accrued income and payables due within one year | 844.00 | 637.00 | 844.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 373.00 | 373.00 | ||
HH Total exceptional expenses (VIII) | 373.00 | 373.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -373.00 | -373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373.00 | 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -373.00 | -373.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 844.00 | 844.00 | 844.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 844.00 | 844.00 | 844.00 | |
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