Grow your business safely with SARL MASSIN
All the information you need about SARL MASSIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MASSIN >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SARL MASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL MASSIN |
| Siren | 538132176 |
| Closing | 2020-06-30 |
| Registry code | 1001 |
| Registration number | 4961 |
| Management number | 2011B00548 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Herbisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 7 980.00 | 31 920.00 | 39 900.00 |
028 Tangible Assets | 109 119.00 | 28 685.00 | 80 434.00 | 109 119.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 149 172.00 | 36 665.00 | 112 507.00 | 149 172.00 |
064 Advances and down payments on orders | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 334 049.00 | 334 049.00 | 334 049.00 | |
072 Receivables – Other | 20 886.00 | 20 886.00 | 20 886.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 385 080.00 | 385 080.00 | 385 080.00 | |
110 Total Assets | 534 251.00 | 36 665.00 | 497 586.00 | 534 251.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 243.00 | |||
136 Profit for the Year | 44 014.00 | |||
142 Total Equity - Total I | 105 257.00 | |||
156 Loans and similar debts | 219 042.00 | |||
164 Advances and down payments received on current orders | 160.00 | |||
166 Suppliers and related accounts | 83 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 892.00 | |||
172 Other debts | 43 548.00 | |||
174 Prepaid income | 46 186.00 | |||
176 Total debts | 392 329.00 | |||
180 Liabilities Total | 497 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 089.00 | |||
195 Of which payables due in more than one year | 89 796.00 | |||
all companies in France
Complete and comprehensive database.
