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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : MASCARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | MASCARIN |
| Siren | 823243563 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6512 |
| Management number | 2016B01050 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 050.00 | 19 050.00 | 19 050.00 | |
028 Tangible Assets | 10 495.00 | 9 207.00 | 1 288.00 | 10 495.00 |
044 Total Fixed Assets | 29 545.00 | 9 207.00 | 20 338.00 | 29 545.00 |
060 Merchandise inventory | 837.00 | 837.00 | 837.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
084 Cash | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 612.00 | 5 612.00 | 5 612.00 | |
110 Total Assets | 35 157.00 | 9 207.00 | 25 950.00 | 35 157.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -20 556.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | -15 850.00 | |||
156 Loans and similar debts | 10 415.00 | |||
166 Suppliers and related accounts | 3 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 701.00 | |||
172 Other debts | 27 704.00 | |||
176 Total debts | 41 800.00 | |||
180 Liabilities Total | 25 950.00 | |||
195 Of which payables due in more than one year | 7 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 545.00 | 29 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 059.00 | 3 059.00 | ||
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