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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : SARL MASAFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-09 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL MASAFOOD |
| Siren | 508340148 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043236 |
| Management number | 2008B04903 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 247 069.00 | 247 069.00 | 247 069.00 | |
028 Tangible Assets | 362 115.00 | 108 506.00 | 253 610.00 | 362 115.00 |
040 Financial Assets | 7 595.00 | 7 595.00 | 7 595.00 | |
044 Total Fixed Assets | 616 779.00 | 108 506.00 | 508 274.00 | 616 779.00 |
050 Raw materials, supplies, in progress | 12 224.00 | 12 224.00 | 12 224.00 | |
068 Receivables – Trade and related accounts | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 52 326.00 | 52 326.00 | 52 326.00 | |
080 Sellable securities | 10 015.00 | 10 015.00 | 10 015.00 | |
084 Cash | 125 679.00 | 125 679.00 | 125 679.00 | |
092 Prepaid expenses | 6 227.00 | 6 227.00 | 6 227.00 | |
096 Total Current Assets + Prepaid Expenses | 207 325.00 | 207 325.00 | 207 325.00 | |
110 Total Assets | 824 104.00 | 108 506.00 | 715 598.00 | 824 104.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 142 027.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 640.00 | |||
142 Total Equity - Total I | 187 167.00 | |||
156 Loans and similar debts | 335 381.00 | |||
166 Suppliers and related accounts | 78 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 474.00 | |||
172 Other debts | 114 063.00 | |||
176 Total debts | 528 432.00 | |||
180 Liabilities Total | 715 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269 932.00 | |||
195 Of which payables due in more than one year | 191 973.00 | |||
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