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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : MASRI TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| Name | MASRI TRANSPORT |
| Siren | 832739759 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22539 |
| Management number | 2017B09496 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 154.00 | 903.00 | 3 251.00 | 4 154.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 7 454.00 | 903.00 | 6 551.00 | 7 454.00 |
072 Receivables – Other | 7 581.00 | 7 581.00 | 7 581.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 8 224.00 | 8 224.00 | 8 224.00 | |
110 Total Assets | 15 677.00 | 903.00 | 14 774.00 | 15 677.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
142 Total Equity - Total I | 110.00 | |||
156 Loans and similar debts | 3 268.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 433.00 | |||
172 Other debts | 10 644.00 | |||
176 Total debts | 14 664.00 | |||
180 Liabilities Total | 14 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 997.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 997.00 | 1 997.00 | ||
490 Total Fixed Assets (Gross Value) | 5 457.00 | 5 457.00 | ||
492 Total Fixed Assets (Increases) | 1 997.00 | 1 997.00 | ||
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