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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : MASTEMPO MONTPELLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-08 | Partially confidential | 2020-08-31 | Simplified |
| Name | MASTEMPO MONTPELLIER |
| Siren | 845359561 |
| Closing | 2020-08-31 |
| Registry code | 0601 |
| Registration number | 1231 |
| Management number | 2019B00052 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 266 000.00 | 266 000.00 | 266 000.00 | |
014 Intangible Assets - Other | 2 250.00 | 1 215.00 | 1 034.00 | 2 250.00 |
028 Tangible Assets | 34 915.00 | 6 038.00 | 28 876.00 | 34 915.00 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 304 380.00 | 7 254.00 | 297 125.00 | 304 380.00 |
068 Receivables – Trade and related accounts | 456 214.00 | 456 214.00 | 456 214.00 | |
072 Receivables – Other | 1 015 502.00 | 1 015 502.00 | 1 015 502.00 | |
084 Cash | 108 667.00 | 108 667.00 | 108 667.00 | |
092 Prepaid expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
096 Total Current Assets + Prepaid Expenses | 1 583 472.00 | 1 583 472.00 | 1 583 472.00 | |
110 Total Assets | 1 887 852.00 | 7 254.00 | 1 880 597.00 | 1 887 852.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 15 928.00 | |||
142 Total Equity - Total I | 115 928.00 | |||
156 Loans and similar debts | 760 118.00 | |||
166 Suppliers and related accounts | 243 801.00 | |||
172 Other debts | 760 748.00 | |||
176 Total debts | 1 764 668.00 | |||
180 Liabilities Total | 1 880 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 380.00 | |||
195 Of which payables due in more than one year | 766 718.00 | |||
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