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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : HOLDING MASSOL RODEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-03-31 | Complete |
| 2021-11-22 | Public | 2021-03-31 | Complete |
| 2021-07-15 | Public | 2020-03-31 | Complete |
| 2020-03-24 | Public | 2019-03-31 | Complete |
| Name | HOLDING MASSOL RODEZ |
| Siren | 848539748 |
| Closing | 2019-03-31 |
| Registry code | 1203 |
| Registration number | 923 |
| Management number | 2019B00103 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 RODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 112.00 | 1 111.00 | 1 112.00 | |
BJ TOTAL (I) | 1 112.00 | 1 111.00 | 1 112.00 | |
BZ Other receivables | 3 887.00 | 3 887.00 | 3 887.00 | |
CJ TOTAL (II) | 3 887.00 | 3 887.00 | 3 887.00 | |
CO Grand total (0 to V) | 5 000.00 | 4 999.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DL TOTAL (I) | 4 999.00 | 4 999.00 | ||
EE Grand total (I to V) | 4 999.00 | 4 999.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 112.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 112.00 | |||
I4 DECREASES Grand Total | 1 112.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 112.00 | |||
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