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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : SASU MENTAL PERFORMANCE by MGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | SASU MENTAL PERFORMANCE by MGS |
| Siren | 898894225 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 240 |
| Management number | 2021B00313 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
110 Total Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | 1 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 324.00 | |||
180 Liabilities Total | 1 698.00 | |||
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