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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : MS FINANCES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | MS FINANCES CONSEILS |
| Siren | 850616848 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/003660 |
| Management number | 2019B00246 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 790.00 | 509.00 | 281.00 | 790.00 |
044 Total Fixed Assets | 790.00 | 509.00 | 281.00 | 790.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 33 366.00 | 33 366.00 | 33 366.00 | |
096 Total Current Assets + Prepaid Expenses | 48 366.00 | 48 366.00 | 48 366.00 | |
110 Total Assets | 49 156.00 | 509.00 | 48 647.00 | 49 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 414.00 | |||
136 Profit for the Year | 25 449.00 | |||
142 Total Equity - Total I | 7 036.00 | |||
156 Loans and similar debts | 35 817.00 | |||
166 Suppliers and related accounts | 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 506.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 41 611.00 | |||
180 Liabilities Total | 48 647.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790.00 | 790.00 | ||
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