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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SARL MASSAROTTO MEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| Name | SARL MASSAROTTO MEVEL |
| Siren | 829590884 |
| Closing | 2020-03-31 |
| Registry code | 3201 |
| Registration number | 5 |
| Management number | 2017B00224 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 ARBLADE-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 90 948.00 | 34 501.00 | 56 447.00 | 90 948.00 |
AT Other tangible assets | 118 430.00 | 38 267.00 | 80 163.00 | 118 430.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 309 398.00 | 72 767.00 | 236 630.00 | 309 398.00 |
BL Raw materials, supplies | 39 851.00 | 39 851.00 | 39 851.00 | |
BN Goods in progress | 3 980.00 | 3 980.00 | 3 980.00 | |
BX Customers and related accounts | 103 722.00 | 1 177.00 | 102 545.00 | 103 722.00 |
BZ Other receivables | 12 177.00 | 12 177.00 | 12 177.00 | |
CF Cash and cash equivalents | 91 410.00 | 91 410.00 | 91 410.00 | |
CJ TOTAL (II) | 251 141.00 | 1 177.00 | 249 964.00 | 251 141.00 |
CO Grand total (0 to V) | 560 538.00 | 73 945.00 | 486 594.00 | 560 538.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 440.00 | 1 400.00 | |
DG Other reserves | 15 632.00 | 8 344.00 | 15 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 738.00 | 8 248.00 | 45 738.00 | |
DL TOTAL (I) | 76 770.00 | 31 032.00 | 76 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 485.00 | 211 774.00 | 195 485.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 122.00 | 69 522.00 | 50 122.00 | |
DX Trade payables and related accounts | 55 601.00 | 98 937.00 | 55 601.00 | |
DY Tax and social security liabilities | 84 473.00 | 78 425.00 | 84 473.00 | |
EA Other liabilities | 9 269.00 | 14 085.00 | 9 269.00 | |
EB Prepaid income (2) | 14 873.00 | 14 873.00 | ||
EC TOTAL (IV) | 409 824.00 | 472 744.00 | 409 824.00 | |
EE Grand total (I to V) | 486 594.00 | 503 776.00 | 486 594.00 | |
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