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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : MAS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| Name | MAS EXPRESS |
| Siren | 850156902 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6340 |
| Management number | 2019B00389 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 857.00 | 3 783.00 | 20 074.00 | 23 857.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 24 857.00 | 3 783.00 | 21 074.00 | 24 857.00 |
BX Customers and related accounts | 17 935.00 | 17 935.00 | 17 935.00 | |
BZ Other receivables | 115.00 | 115.00 | 115.00 | |
CD Marketable securities | 3 200.00 | 3 200.00 | 3 200.00 | |
CF Cash and cash equivalents | 23 030.00 | 23 030.00 | 23 030.00 | |
CJ TOTAL (II) | 44 280.00 | 44 280.00 | 44 280.00 | |
CO Grand total (0 to V) | 69 137.00 | 3 783.00 | 65 354.00 | 69 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 700.00 | 2 700.00 | 2 700.00 | |
DD Legal reserve (1) | 270.00 | 270.00 | ||
DH Retained earnings | 3 110.00 | 3 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 967.00 | 3 380.00 | 4 967.00 | |
DL TOTAL (I) | 11 047.00 | 6 080.00 | 11 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 790.00 | 6 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 884.00 | 4 979.00 | 19 884.00 | |
DX Trade payables and related accounts | 941.00 | 900.00 | 941.00 | |
DY Tax and social security liabilities | 26 691.00 | 1 946.00 | 26 691.00 | |
EC TOTAL (IV) | 54 307.00 | 7 825.00 | 54 307.00 | |
EE Grand total (I to V) | 65 354.00 | 13 904.00 | 65 354.00 | |
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