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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : FINANCIERE MASCARYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2019-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE MASCARYNE |
| Siren | 534483581 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9634 |
| Management number | 2011B01589 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 040 013.00 | 1 040 013.00 | 1 040 013.00 | |
044 Total Fixed Assets | 1 040 013.00 | 1 040 013.00 | 1 040 013.00 | |
072 Receivables – Other | 55 335.00 | 55 335.00 | 55 335.00 | |
084 Cash | 42 842.00 | 42 842.00 | 42 842.00 | |
096 Total Current Assets + Prepaid Expenses | 98 178.00 | 98 178.00 | 98 178.00 | |
110 Total Assets | 1 138 191.00 | 1 138 191.00 | 1 138 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 114 001.00 | |||
136 Profit for the Year | 25 394.00 | |||
142 Total Equity - Total I | 150 396.00 | |||
156 Loans and similar debts | 982 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 4 893.00 | |||
176 Total debts | 987 795.00 | |||
180 Liabilities Total | 1 138 191.00 | |||
195 Of which payables due in more than one year | 982 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | |||
264 Total operating expenses | 49.00 | |||
270 Operating profit | -49.00 | |||
280 Financial income | 55 335.00 | 55 335.00 | 55 335.00 | |
294 Financial expenses | 25 458.00 | 25 409.00 | 25 458.00 | |
306 Income tax's | 4 482.00 | 4 482.00 | 4 482.00 | |
310 Profit or loss | 25 394.00 | 25 394.00 | 25 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 040 013.00 | 1 040 013.00 | ||
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