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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : FINANCIERE MASSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-09-30 | Simplified |
| 2021-01-20 | Public | 2020-09-30 | Simplified |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| Name | FINANCIERE MASSON |
| Siren | 837756493 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 334 |
| Management number | 2018B00152 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10190 Estissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 28 541.00 | 28 541.00 | 28 541.00 | |
096 Total Current Assets + Prepaid Expenses | 28 721.00 | 28 721.00 | 28 721.00 | |
110 Total Assets | 208 721.00 | 208 721.00 | 208 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 73 059.00 | |||
136 Profit for the Year | -1 651.00 | |||
142 Total Equity - Total I | 72 509.00 | |||
156 Loans and similar debts | 135 436.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 297.00 | |||
176 Total debts | 136 212.00 | |||
180 Liabilities Total | 208 721.00 | |||
195 Of which payables due in more than one year | 108 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 595.00 | 595.00 | ||
264 Total operating expenses | 595.00 | 595.00 | ||
270 Operating profit | -595.00 | -595.00 | ||
294 Financial expenses | 1 055.00 | 1 055.00 | ||
310 Profit or loss | -1 651.00 | -1 651.00 | ||
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