Grow your business safely with MASSONDO SARL
All the information you need about MASSONDO SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MASSONDO SARL >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : MASSONDO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-09-30 | Complete |
| Name | MASSONDO SARL |
| Siren | 351544127 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 244 |
| Management number | 1989B00391 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64120 Behasque Lapiste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 215.00 | 5 215.00 | 5 215.00 | |
AH Goodwill | 56 082.00 | 56 082.00 | 56 082.00 | |
AJ Other Intangible Assets | 1 920.00 | 1 415.00 | 505.00 | 1 920.00 |
AP Buildings | 41 895.00 | 40 150.00 | 1 745.00 | 41 895.00 |
AR Technical installations, industrial equipment and tools | 53 094.00 | 52 583.00 | 510.00 | 53 094.00 |
AT Other tangible assets | 650 202.00 | 581 773.00 | 68 429.00 | 650 202.00 |
BH Other financial assets | 54 759.00 | 54 759.00 | 54 759.00 | |
BJ TOTAL (I) | 874 990.00 | 681 136.00 | 193 854.00 | 874 990.00 |
BL Raw materials, supplies | 1 524.00 | 1 524.00 | 1 524.00 | |
BT Goods | 331 806.00 | 331 806.00 | 331 806.00 | |
BV Advances and down payments on orders | 2 633.00 | 2 633.00 | 2 633.00 | |
BX Customers and related accounts | 473 537.00 | 14 832.00 | 458 705.00 | 473 537.00 |
CF Cash and cash equivalents | 563.00 | 563.00 | 563.00 | |
CH Prepaid expenses | 24 194.00 | 24 194.00 | 24 194.00 | |
CJ TOTAL (II) | 865 708.00 | 14 832.00 | 850 876.00 | 865 708.00 |
CO Grand total (0 to V) | 1 740 699.00 | 695 968.00 | 1 044 730.00 | 1 740 699.00 |
CU Other investments | 11 823.00 | 11 823.00 | 11 823.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 129 659.00 | 95 740.00 | 129 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 545.00 | 33 919.00 | 13 545.00 | |
DL TOTAL (I) | 198 205.00 | 184 659.00 | 198 205.00 | |
DX Trade payables and related accounts | 562 277.00 | 586 803.00 | 562 277.00 | |
DZ Fixed asset liabilities and related accounts | 29 280.00 | |||
EA Other liabilities | 1 345.00 | 4 829.00 | 1 345.00 | |
EB Prepaid income (2) | 1 781.00 | 2 398.00 | 1 781.00 | |
EC TOTAL (IV) | 846 525.00 | 903 465.00 | 846 525.00 | |
EE Grand total (I to V) | 1 044 730.00 | 1 088 124.00 | 1 044 730.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 9 730.00 | 137.00 | 9 730.00 | |
8B Suppliers and Related Accounts | 562 277.00 | 562 277.00 | 562 277.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 345.00 | 1 345.00 | 1 345.00 | |
8L Deferred income | 1 781.00 | 1 781.00 | 1 781.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 583 942.00 | 529 183.00 | 54 759.00 | 583 942.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 846 525.00 | 803 857.00 | 42 669.00 | 846 525.00 |
all companies in France
Complete and comprehensive database.
