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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MASSILIA GRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2019-10-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MASSILIA GRIP |
| Siren | 750146573 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 15139 |
| Management number | 2019B00627 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13005 MARSEILLE 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 746.00 | 746.00 | 746.00 | |
028 Tangible Assets | 117 927.00 | 71 766.00 | 46 161.00 | 117 927.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 119 323.00 | 72 512.00 | 46 811.00 | 119 323.00 |
068 Receivables – Trade and related accounts | 1 578.00 | 1 578.00 | 1 578.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 19 072.00 | 19 072.00 | 19 072.00 | |
096 Total Current Assets + Prepaid Expenses | 23 084.00 | 23 084.00 | 23 084.00 | |
110 Total Assets | 142 407.00 | 72 512.00 | 69 895.00 | 142 407.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 517.00 | |||
134 Retained Earnings | 27 248.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 39 153.00 | |||
166 Suppliers and related accounts | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 449.00 | |||
172 Other debts | 28 712.00 | |||
176 Total debts | 30 742.00 | |||
180 Liabilities Total | 69 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 069.00 | 11 069.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 106 164.00 | 106 164.00 | ||
492 Total Fixed Assets (Increases) | 13 159.00 | 13 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 330.00 | 8 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 769.00 | 1 769.00 | ||
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