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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : MASKOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Partially confidential | 2016-12-31 | Complete |
| Name | MASKOF |
| Siren | 438435885 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 358 |
| Management number | 2001B03200 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 594.00 | 3 594.00 | 3 594.00 | |
AT Other tangible assets | 5 165.00 | 5 160.00 | 6.00 | 5 165.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 8 759.00 | 8 753.00 | 6.00 | 8 759.00 |
BN Goods in progress | 11 840.00 | 11 840.00 | 11 840.00 | |
BX Customers and related accounts | 4 897.00 | 4 897.00 | 4 897.00 | |
BZ Other receivables | 6 282.00 | 6 282.00 | 6 282.00 | |
CF Cash and cash equivalents | 17 846.00 | 17 846.00 | 17 846.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 865.00 | 40 865.00 | 40 865.00 | |
CO Grand total (0 to V) | 49 624.00 | 8 753.00 | 40 871.00 | 49 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 17 344.00 | |||
DH Retained earnings | -2 907.00 | -2 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 423.00 | -20 251.00 | 26 423.00 | |
DL TOTAL (I) | 32 315.00 | 5 893.00 | 32 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | |||
DX Trade payables and related accounts | 1 382.00 | 4 829.00 | 1 382.00 | |
DY Tax and social security liabilities | 1 174.00 | 27 318.00 | 1 174.00 | |
EA Other liabilities | 6 000.00 | 2 070.00 | 6 000.00 | |
EC TOTAL (IV) | 8 555.00 | 34 284.00 | 8 555.00 | |
EE Grand total (I to V) | 40 871.00 | 40 176.00 | 40 871.00 | |
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