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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : MASSON PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-09-30 | Simplified |
| 2022-05-31 | Public | 2021-09-30 | Simplified |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-30 | Public | 2019-09-30 | Simplified |
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-02-10 | Public | 2016-09-30 | Simplified |
| Name | MASSON PARTICIPATIONS |
| Siren | 810811315 |
| Closing | 2017-09-30 |
| Registry code | 7202 |
| Registration number | 3067 |
| Management number | 2015B00305 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72150 Saint-Georges-de-La Couee |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 160.00 | 180 160.00 | 180 160.00 | |
044 Total Fixed Assets | 180 160.00 | 180 160.00 | 180 160.00 | |
084 Cash | 5 524.00 | 5 524.00 | 5 524.00 | |
096 Total Current Assets + Prepaid Expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
110 Total Assets | 185 684.00 | 185 684.00 | 185 684.00 | |
120 Share or Individual Capital | 88 200.00 | |||
126 Legal Reserve | 1 526.00 | |||
132 Other Reserves | 28 956.00 | |||
136 Profit for the Year | 18 090.00 | |||
142 Total Equity - Total I | 136 772.00 | |||
156 Loans and similar debts | 47 787.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 181.00 | |||
176 Total debts | 48 913.00 | |||
180 Liabilities Total | 185 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 771.00 | 1 335.00 | 1 771.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 104.00 | 142.00 | |
264 Total operating expenses | 1 913.00 | 1 439.00 | 1 913.00 | |
270 Operating profit | -1 913.00 | -1 439.00 | -1 913.00 | |
280 Financial income | 15 000.00 | 12 000.00 | 15 000.00 | |
290 Exceptional income | 5 999.00 | 5 999.00 | ||
294 Financial expenses | 996.00 | 1 190.00 | 996.00 | |
310 Profit or loss | 18 090.00 | 9 371.00 | 18 090.00 | |
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