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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SARL MASSADOR-BARGETON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| 2017-04-02 | Public | 2016-06-30 | Simplified |
| Name | SARL MASSADOR-BARGETON |
| Siren | 438720641 |
| Closing | 2018-06-30 |
| Registry code | 4801 |
| Registration number | 2131 |
| Management number | 2001B00063 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48190 CUBIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 10 632.00 | 461.00 | 10 171.00 | 10 632.00 |
028 Tangible Assets | 67 663.00 | 60 528.00 | 7 135.00 | 67 663.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 123 327.00 | 60 989.00 | 62 338.00 | 123 327.00 |
050 Raw materials, supplies, in progress | 15 835.00 | 15 835.00 | 15 835.00 | |
068 Receivables – Trade and related accounts | 7 121.00 | 7 121.00 | 7 121.00 | |
072 Receivables – Other | 4 203.00 | 4 203.00 | 4 203.00 | |
084 Cash | 18 080.00 | 18 080.00 | 18 080.00 | |
092 Prepaid expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 46 385.00 | 46 385.00 | 46 385.00 | |
110 Total Assets | 169 712.00 | 60 989.00 | 108 724.00 | 169 712.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 1 874.00 | |||
142 Total Equity - Total I | 10 674.00 | |||
166 Suppliers and related accounts | 7 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 526.00 | |||
172 Other debts | 90 237.00 | |||
176 Total debts | 98 049.00 | |||
180 Liabilities Total | 108 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 065.00 | |||
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