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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : FINANCIERE MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-09-30 | Simplified |
| 2021-01-20 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| Name | FINANCIERE MASSON |
| Siren | 837756493 |
| Closing | 2019-09-30 |
| Registry code | 1001 |
| Registration number | 495 |
| Management number | 2018B00152 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10190 Estissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 56 717.00 | 56 717.00 | 56 717.00 | |
096 Total Current Assets + Prepaid Expenses | 56 895.00 | 56 895.00 | 56 895.00 | |
110 Total Assets | 236 895.00 | 236 895.00 | 236 895.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 73 159.00 | |||
142 Total Equity - Total I | 74 159.00 | |||
156 Loans and similar debts | 161 959.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 162 736.00 | |||
180 Liabilities Total | 236 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 135 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 290.00 | 5 290.00 | ||
264 Total operating expenses | 5 290.00 | 5 290.00 | ||
270 Operating profit | -5 290.00 | -5 290.00 | ||
280 Financial income | 80 001.00 | 80 001.00 | ||
294 Financial expenses | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 73 159.00 | 73 159.00 | ||
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