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BALANCE SHEET (
2019-04-19)
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 | 2018-09-30 |
| Registry code | 7202 |
| Registration number | 2220 |
| Management number | 2015B00305 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| 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 | 17 487.00 | 17 487.00 | 17 487.00 | |
096 Total Current Assets + Prepaid Expenses | 17 487.00 | 17 487.00 | 17 487.00 | |
110 Total Assets | 197 647.00 | 197 647.00 | 197 647.00 | |
120 Share or Individual Capital | 88 200.00 | |||
126 Legal Reserve | 2 431.00 | |||
132 Other Reserves | 46 141.00 | |||
136 Profit for the Year | 21 501.00 | |||
142 Total Equity - Total I | 158 273.00 | |||
156 Loans and similar debts | 38 056.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 369.00 | |||
176 Total debts | 39 375.00 | |||
180 Liabilities Total | 197 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 935.00 | 1 771.00 | 1 935.00 | |
244 Taxes, duties and similar payments | 142.00 | |||
264 Total operating expenses | 1 936.00 | 1 913.00 | 1 936.00 | |
270 Operating profit | -1 936.00 | -1 913.00 | -1 936.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
290 Exceptional income | 9 484.00 | 5 999.00 | 9 484.00 | |
294 Financial expenses | 753.00 | 996.00 | 753.00 | |
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 21 501.00 | 18 090.00 | 21 501.00 | |
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