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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : MAS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MAS EXPRESS |
| Siren | 850156902 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4126 |
| Management number | 2019B00389 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 940.00 | 406.00 | 2 534.00 | 2 940.00 |
BJ TOTAL (I) | 2 940.00 | 406.00 | 2 534.00 | 2 940.00 |
BX Customers and related accounts | 7 223.00 | 7 223.00 | 7 223.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 3 997.00 | 3 997.00 | 3 997.00 | |
CJ TOTAL (II) | 11 370.00 | 11 370.00 | 11 370.00 | |
CO Grand total (0 to V) | 14 310.00 | 406.00 | 13 904.00 | 14 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 380.00 | 3 380.00 | ||
DL TOTAL (I) | 6 080.00 | 6 080.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 979.00 | 4 979.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 1 946.00 | 1 946.00 | ||
EC TOTAL (IV) | 7 825.00 | 7 825.00 | ||
EE Grand total (I to V) | 13 904.00 | 13 904.00 | ||
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