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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LE MAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-22 | Partially confidential | 2018-09-30 | Simplified |
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | LE MAS |
| Siren | 531868602 |
| Closing | 2017-09-30 |
| Registry code | 7601 |
| Registration number | 366 |
| Management number | 2011B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76270 Fesques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 448 266.00 | 448 266.00 | 448 266.00 | |
044 Total Fixed Assets | 448 266.00 | 448 266.00 | 448 266.00 | |
072 Receivables – Other | 110 084.00 | 110 084.00 | 110 084.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 110 815.00 | 110 815.00 | 110 815.00 | |
110 Total Assets | 559 081.00 | 559 081.00 | 559 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 213 853.00 | |||
136 Profit for the Year | 24 356.00 | |||
142 Total Equity - Total I | 239 310.00 | |||
156 Loans and similar debts | 247 128.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 071.00 | |||
172 Other debts | 71 725.00 | |||
176 Total debts | 319 771.00 | |||
180 Liabilities Total | 559 081.00 | |||
195 Of which payables due in more than one year | 200 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 448 266.00 | 448 266.00 | ||
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