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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : MASSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| Name | MASSON HOLDING |
| Siren | 830553319 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18557 |
| Management number | 2017B02810 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 Morsang-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BZ Other receivables | 73 692.00 | 73 692.00 | 73 692.00 | |
CD Marketable securities | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 2 993.00 | 2 993.00 | 2 993.00 | |
CJ TOTAL (II) | 76 785.00 | 73 692.00 | 3 093.00 | 76 785.00 |
CO Grand total (0 to V) | 121 785.00 | 118 692.00 | 3 093.00 | 121 785.00 |
CU Other investments | 45 000.00 | 45 000.00 | 45 000.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -126 480.00 | -48 921.00 | -126 480.00 | |
DL TOTAL (I) | -125 481.00 | -47 921.00 | -125 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 78.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 191.00 | 48 499.00 | 125 191.00 | |
DX Trade payables and related accounts | 3 304.00 | 2 160.00 | 3 304.00 | |
EC TOTAL (IV) | 128 575.00 | 50 737.00 | 128 575.00 | |
EE Grand total (I to V) | 3 093.00 | 2 815.00 | 3 093.00 | |
EG Accrued income and payables due within one year | 128 575.00 | 5 737.00 | 128 575.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 589.00 | |||
GC Operating Expenses - Current Assets: Provisions | 73 692.00 | |||
GF Total Operating Expenses (II) | 77 281.00 | |||
GG - OPERATING RESULT (I - II) | -77 281.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 279.00 | 279.00 | ||
HH Total exceptional expenses (VIII) | 279.00 | 279.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -279.00 | -279.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 560.00 | 48 921.00 | 77 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77 559.00 | -48 921.00 | -77 559.00 | |
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