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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : LAPALUS MASSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | MASSIE |
| Siren | 331151753 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 1591 |
| Management number | 2014B02490 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 958.00 | 23 184.00 | 774.00 | 23 958.00 |
AP Buildings | 29 198.00 | 29 198.00 | 29 198.00 | |
AR Technical installations, industrial equipment and tools | 1 448.00 | 1 448.00 | 1 448.00 | |
AT Other tangible assets | 59 949.00 | 41 830.00 | 18 119.00 | 59 949.00 |
BH Other financial assets | 4 482.00 | 4 482.00 | 4 482.00 | |
BJ TOTAL (I) | 119 187.00 | 95 660.00 | 23 528.00 | 119 187.00 |
BX Customers and related accounts | 206 805.00 | 206 805.00 | 206 805.00 | |
BZ Other receivables | 53 872.00 | 53 872.00 | 53 872.00 | |
CF Cash and cash equivalents | 801 195.00 | 801 195.00 | 801 195.00 | |
CH Prepaid expenses | 8 054.00 | 8 054.00 | 8 054.00 | |
CJ TOTAL (II) | 1 069 927.00 | 1 069 927.00 | 1 069 927.00 | |
CO Grand total (0 to V) | 1 189 114.00 | 95 660.00 | 1 093 455.00 | 1 189 114.00 |
CP Shares due in less than one year | 2.00 | 2.00 | ||
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 305.00 | 305.00 | ||
DD Legal reserve (1) | 30.00 | 30.00 | ||
DG Other reserves | 627 094.00 | 627 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 820.00 | 180 820.00 | ||
DL TOTAL (I) | 808 249.00 | 808 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 165 475.00 | 165 475.00 | ||
DY Tax and social security liabilities | 111 702.00 | 111 702.00 | ||
EA Other liabilities | 8 006.00 | 8 006.00 | ||
EC TOTAL (IV) | 285 205.00 | 285 205.00 | ||
EE Grand total (I to V) | 1 093 455.00 | 1 093 455.00 | ||
EG Accrued income and payables due within one year | 285 205.00 | 285 205.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | 22.00 | ||
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