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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MASRANTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | MASRANTIB |
| Siren | 341662773 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6623 |
| Management number | 1987B00336 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 338 848.00 | 338 848.00 | 338 848.00 | |
AP Buildings | 260 612.00 | 246 051.00 | 14 561.00 | 260 612.00 |
AR Technical installations, industrial equipment and tools | 297 866.00 | 270 297.00 | 27 569.00 | 297 866.00 |
AT Other tangible assets | 377 480.00 | 359 179.00 | 18 300.00 | 377 480.00 |
BH Other financial assets | 27 295.00 | 27 295.00 | 27 295.00 | |
BJ TOTAL (I) | 1 302 104.00 | 875 529.00 | 426 575.00 | 1 302 104.00 |
BL Raw materials, supplies | 599.00 | 599.00 | 599.00 | |
BT Goods | 158 508.00 | 158 508.00 | 158 508.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
BZ Other receivables | 265 851.00 | 265 851.00 | 265 851.00 | |
CD Marketable securities | 7 643.00 | 7 643.00 | 7 643.00 | |
CF Cash and cash equivalents | 14 458.00 | 14 458.00 | 14 458.00 | |
CH Prepaid expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
CJ TOTAL (II) | 454 549.00 | 454 549.00 | 454 549.00 | |
CO Grand total (0 to V) | 1 756 653.00 | 875 529.00 | 881 124.00 | 1 756 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 173.00 | 173.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 757.00 | 51 757.00 | ||
DL TOTAL (I) | 139 932.00 | 139 932.00 | ||
DP Provisions for Risks | 10 464.00 | 10 464.00 | ||
DR TOTAL (IV) | 10 464.00 | 10 464.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 565 264.00 | 565 264.00 | ||
DX Trade payables and related accounts | 88 827.00 | 88 827.00 | ||
DY Tax and social security liabilities | 73 635.00 | 73 635.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 730 728.00 | 730 728.00 | ||
EE Grand total (I to V) | 881 124.00 | 881 124.00 | ||
EG Accrued income and payables due within one year | 7 307.00 | 7 307.00 | ||
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