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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MASATHIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Consolidated |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Consolidated |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Consolidated |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Consolidated |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | MASATHIS |
| Siren | 491288767 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51526 |
| Management number | 2006B15222 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 16 981 000.00 | |||
A4 Equity method investments | 48 142 000.00 | |||
AJ Other Intangible Assets | 701 000.00 | |||
AT Other tangible assets | 8 312 000.00 | |||
BJ TOTAL (I) | 141 249 000.00 | |||
BT Goods | 192 111 000.00 | |||
BX Customers and related accounts | 23 630 000.00 | |||
CJ TOTAL (II) | 451 353 000.00 | |||
CO Grand total (0 to V) | 392 607 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 578 000.00 | 30 578 000.00 | 30 578 000.00 | |
DD Legal reserve (1) | 64 401 000.00 | 49 762 000.00 | 64 401 000.00 | |
DL TOTAL (I) | 106 349 000.00 | 89 749 000.00 | 106 349 000.00 | |
DP Provisions for Risks | 1 865 000.00 | 3 621 000.00 | 1 865 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 202 000.00 | 172 527 000.00 | 157 202 000.00 | |
DX Trade payables and related accounts | 67 142 000.00 | 65 964 000.00 | 67 142 000.00 | |
EC TOTAL (IV) | 415 142 000.00 | 392 095 000.00 | 415 142 000.00 | |
EE Grand total (I to V) | 592 602 000.00 | 53 611 000.00 | 592 602 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 11 570 000.00 | 9 409 000.00 | 11 570 000.00 | |
P7 LIABILITIES - Retained Earnings | 70 911 000.00 | 54 262 000.00 | 70 911 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 20 628 000.00 | 23 598 000.00 | 20 628 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 219 172 000.00 | |||
FQ Other income | 16 348 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -5 215 000.00 | |||
GE Other Expenses | -2 747 000.00 | |||
GG - OPERATING RESULT (I - II) | 15 939 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 091 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R4 Income statement - Result for the financial year | -8 954 000.00 | -4 512 000.00 | -8 954 000.00 | |
R5 Net income of consolidated companies | 459 000.00 | 1 724 000.00 | 459 000.00 | |
R6 Group Income (Consolidated Net Income) | 11 570 000.00 | 9 409 000.00 | 11 570 000.00 | |
R7 Share of minority interests (Non-group income) | 13 026 000.00 | 9 025 000.00 | 13 026 000.00 | |
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