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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : MAS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| Name | MAS ISOLATION |
| Siren | 850171711 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1947 |
| Management number | 2019B00310 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 20 500.00 | 20 500.00 | 20 500.00 | |
BX Customers and related accounts | 53 477.00 | 53 477.00 | 53 477.00 | |
BZ Other receivables | 8 749.00 | 8 749.00 | 8 749.00 | |
CF Cash and cash equivalents | 14 890.00 | 14 890.00 | 14 890.00 | |
CJ TOTAL (II) | 97 615.00 | 97 616.00 | 97 615.00 | |
CO Grand total (0 to V) | 97 616.00 | 97 616.00 | 97 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 867.00 | 31 867.00 | ||
DL TOTAL (I) | 32 367.00 | 32 367.00 | ||
DX Trade payables and related accounts | 45 244.00 | 45 244.00 | ||
DY Tax and social security liabilities | 20 005.00 | 20 005.00 | ||
EC TOTAL (IV) | 65 249.00 | 65 249.00 | ||
EE Grand total (I to V) | 97 616.00 | 97 616.00 | ||
EG Accrued income and payables due within one year | 65 249.00 | 65 249.00 | ||
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