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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SARL MASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL MASSIN |
| Siren | 538132176 |
| Closing | 2018-06-30 |
| Registry code | 1001 |
| Registration number | 5027 |
| Management number | 2011B00548 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Herbisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 39 900.00 | 39 900.00 | |
028 Tangible Assets | 40 032.00 | 8 862.00 | 31 170.00 | 40 032.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 80 082.00 | 8 862.00 | 71 220.00 | 80 082.00 |
068 Receivables – Trade and related accounts | 221 297.00 | 221 297.00 | 221 297.00 | |
072 Receivables – Other | 99 794.00 | 99 794.00 | 99 794.00 | |
084 Cash | 65 557.00 | 65 557.00 | 65 557.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 386 711.00 | 386 711.00 | 386 711.00 | |
110 Total Assets | 466 793.00 | 8 862.00 | 457 931.00 | 466 793.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 996.00 | |||
136 Profit for the Year | 29 577.00 | |||
142 Total Equity - Total I | 52 573.00 | |||
156 Loans and similar debts | 159 247.00 | |||
166 Suppliers and related accounts | 202 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 838.00 | |||
172 Other debts | 43 712.00 | |||
176 Total debts | 405 357.00 | |||
180 Liabilities Total | 457 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 640.00 | |||
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