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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SARL MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | SARL MASSON |
| Siren | 500591045 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8229 |
| Management number | 2015B01513 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 Segré-en-Anjou Bleu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 605.00 | 605.00 | 605.00 | |
BJ TOTAL (I) | 605.00 | 605.00 | 605.00 | |
CO Grand total (0 to V) | 605.00 | 605.00 | 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -5 479.00 | -4 694.00 | -5 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -540.00 | -785.00 | -540.00 | |
DL TOTAL (I) | -4 919.00 | -4 379.00 | -4 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 839.00 | 3 033.00 | 3 839.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 346.00 | 1 080.00 | |
EC TOTAL (IV) | 4 919.00 | 4 379.00 | 4 919.00 | |
EG Accrued income and payables due within one year | 4 919.00 | 4 379.00 | 4 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 540.00 | |||
GF Total Operating Expenses (II) | 540.00 | |||
GG - OPERATING RESULT (I - II) | -540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 15.00 | |||
HD Total exceptional income (VII) | 15.00 | |||
HF Exceptional expenses on capital transactions | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 540.00 | 833.00 | 540.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -540.00 | -785.00 | -540.00 | |
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