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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : SARL MASSAROTTO MEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| Name | SARL MASSAROTTO MEVEL |
| Siren | 829590884 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 3670 |
| Management number | 2017B00224 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 ARBLADE LE HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 80 508.00 | 20 290.00 | 60 218.00 | 80 508.00 |
AT Other tangible assets | 95 314.00 | 26 204.00 | 69 110.00 | 95 314.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 275 842.00 | 46 494.00 | 229 348.00 | 275 842.00 |
BL Raw materials, supplies | 32 697.00 | 32 697.00 | 32 697.00 | |
BN Goods in progress | 7 137.00 | 7 137.00 | 7 137.00 | |
BX Customers and related accounts | 159 688.00 | 369.00 | 159 320.00 | 159 688.00 |
BZ Other receivables | 24 546.00 | 24 546.00 | 24 546.00 | |
CF Cash and cash equivalents | 50 727.00 | 50 727.00 | 50 727.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 274 796.00 | 369.00 | 274 427.00 | 274 796.00 |
CO Grand total (0 to V) | 550 638.00 | 46 863.00 | 503 776.00 | 550 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 440.00 | 440.00 | ||
DG Other reserves | 8 344.00 | 8 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 248.00 | 8 784.00 | 8 248.00 | |
DL TOTAL (I) | 31 032.00 | 22 784.00 | 31 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 774.00 | 238 988.00 | 211 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 522.00 | 69 522.00 | 69 522.00 | |
DX Trade payables and related accounts | 98 937.00 | 67 019.00 | 98 937.00 | |
DY Tax and social security liabilities | 78 425.00 | 70 177.00 | 78 425.00 | |
EA Other liabilities | 14 085.00 | 6 480.00 | 14 085.00 | |
EC TOTAL (IV) | 472 744.00 | 452 187.00 | 472 744.00 | |
EE Grand total (I to V) | 503 776.00 | 474 971.00 | 503 776.00 | |
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