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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : MTSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | MTSH |
| Siren | 851266676 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 10026 |
| Management number | 2019B01521 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 231.00 | 5 231.00 | 5 231.00 | |
110 Total Assets | 5 231.00 | 5 231.00 | 5 231.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 335.00 | |||
142 Total Equity - Total I | 3 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 566.00 | |||
172 Other debts | 1 566.00 | |||
176 Total debts | 1 566.00 | |||
180 Liabilities Total | 5 231.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 231.00 | 231.00 | ||
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