Grow your business safely with MASSON
All the information you need about MASSON to develop and secure your business in France
M
HOME >
CORPORATES
>
MASSON >
BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | MASSON |
| Siren | 815117270 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9592 |
| Management number | 2015B02354 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 CHEVRU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611 690.00 | 272 517.00 | 339 173.00 | 611 690.00 |
044 Total Fixed Assets | 611 690.00 | 272 517.00 | 339 173.00 | 611 690.00 |
050 Raw materials, supplies, in progress | 2 381.00 | 2 381.00 | 2 381.00 | |
068 Receivables – Trade and related accounts | 11 491.00 | 11 491.00 | 11 491.00 | |
072 Receivables – Other | 14 458.00 | 14 458.00 | 14 458.00 | |
096 Total Current Assets + Prepaid Expenses | 28 330.00 | 28 330.00 | 28 330.00 | |
110 Total Assets | 640 020.00 | 272 517.00 | 367 502.00 | 640 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 006.00 | |||
136 Profit for the Year | -7 705.00 | |||
142 Total Equity - Total I | -699.00 | |||
156 Loans and similar debts | 149 644.00 | |||
166 Suppliers and related accounts | 185 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 27 519.00 | |||
174 Prepaid income | 5 785.00 | |||
176 Total debts | 368 201.00 | |||
180 Liabilities Total | 367 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 250.00 | |||
195 Of which payables due in more than one year | 97 646.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 100 520.00 | 100 520.00 | ||
490 Total Fixed Assets (Gross Value) | 514 070.00 | 514 070.00 | ||
492 Total Fixed Assets (Increases) | 100 520.00 | 100 520.00 | ||
494 Total Fixed Assets (Decreases) | 2 900.00 | 2 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 434.00 | 1 434.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 350.00 | 5 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 216.00 | 38 216.00 | ||
378 Amount of deductible VAT on goods and services | 13 656.00 | 13 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
