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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : MASY INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Complete |
| 2021-08-02 | Public | 2020-03-31 | Simplified |
| 2020-04-27 | Public | 2019-03-31 | Simplified |
| 2017-11-16 | Public | 2017-06-30 | Simplified |
| Name | MASY INVESTISSEMENTS |
| Siren | 830140125 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 3603 |
| Management number | 2017B01831 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 250.00 | 900 250.00 | 900 250.00 | |
044 Total Fixed Assets | 900 250.00 | 900 250.00 | 900 250.00 | |
072 Receivables – Other | 116 320.00 | 116 320.00 | 116 320.00 | |
084 Cash | 22 974.00 | 22 974.00 | 22 974.00 | |
096 Total Current Assets + Prepaid Expenses | 139 294.00 | 139 294.00 | 139 294.00 | |
110 Total Assets | 1 039 544.00 | 1 039 544.00 | 1 039 544.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 3 400.00 | |||
134 Retained Earnings | 29 344.00 | |||
136 Profit for the Year | 17 361.00 | |||
142 Total Equity - Total I | 950 105.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 88 000.00 | |||
176 Total debts | 89 439.00 | |||
180 Liabilities Total | 1 039 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 866.00 | 2 866.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 3 086.00 | 3 086.00 | ||
270 Operating profit | -3 086.00 | -3 086.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | -458.00 | -458.00 | ||
310 Profit or loss | 17 361.00 | 17 361.00 | ||
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