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BALANCE SHEET (
2021-05-24)
THE LIST OF BALANCE SHEET : FABIEN MASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2018-03-20 | Public | 2016-09-30 | Simplified |
| Name | FABIEN MASSE |
| Siren | 813756764 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 4595 |
| Management number | 2015B01081 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63230 Pontgibaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 410.00 | 410.00 | 410.00 | |
AR Technical installations, industrial equipment and tools | 2 922.00 | 2 922.00 | 2 922.00 | |
AT Other tangible assets | 76 166.00 | 26 123.00 | 50 043.00 | 76 166.00 |
BJ TOTAL (I) | 79 498.00 | 29 454.00 | 50 043.00 | 79 498.00 |
BL Raw materials, supplies | 4 179.00 | 4 179.00 | 4 179.00 | |
BX Customers and related accounts | 368.00 | 368.00 | 368.00 | |
BZ Other receivables | 2 077.00 | 2 077.00 | 2 077.00 | |
CF Cash and cash equivalents | 9 634.00 | 9 634.00 | 9 634.00 | |
CH Prepaid expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
CJ TOTAL (II) | 18 817.00 | 18 817.00 | 18 817.00 | |
CO Grand total (0 to V) | 98 315.00 | 29 454.00 | 68 860.00 | 98 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 156.00 | 2 856.00 | 14 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 814.00 | 11 300.00 | -22 814.00 | |
DL TOTAL (I) | -3 158.00 | 19 656.00 | -3 158.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 160.00 | 6 448.00 | 45 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 186.00 | 7 552.00 | 7 186.00 | |
DW Advances and down payments received on current orders | 4 844.00 | 10 007.00 | 4 844.00 | |
DX Trade payables and related accounts | 10 263.00 | 5 325.00 | 10 263.00 | |
DY Tax and social security liabilities | 4 565.00 | 3 194.00 | 4 565.00 | |
EC TOTAL (IV) | 72 018.00 | 32 527.00 | 72 018.00 | |
EE Grand total (I to V) | 68 860.00 | 52 183.00 | 68 860.00 | |
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