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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : MASSÉ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | MASSÉ FINANCES |
| Siren | 845266618 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004514 |
| Management number | 2019B00033 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 AMBERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 050.00 | 200 050.00 | 200 050.00 | |
044 Total Fixed Assets | 200 050.00 | 200 050.00 | 200 050.00 | |
072 Receivables – Other | 949.00 | 949.00 | 949.00 | |
084 Cash | 59 280.00 | 59 280.00 | 59 280.00 | |
096 Total Current Assets + Prepaid Expenses | 60 230.00 | 60 230.00 | 60 230.00 | |
110 Total Assets | 260 280.00 | 260 280.00 | 260 280.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 703.00 | |||
136 Profit for the Year | 55 305.00 | |||
142 Total Equity - Total I | 42 101.00 | |||
156 Loans and similar debts | 178 346.00 | |||
166 Suppliers and related accounts | 3 109.00 | |||
172 Other debts | 36 722.00 | |||
176 Total debts | 218 178.00 | |||
180 Liabilities Total | 260 280.00 | |||
195 Of which payables due in more than one year | 144 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 597.00 | 2 597.00 | ||
264 Total operating expenses | 2 597.00 | 2 597.00 | ||
270 Operating profit | -2 597.00 | -2 597.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 2 096.00 | 2 096.00 | ||
310 Profit or loss | 55 305.00 | 55 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 050.00 | 200 050.00 | ||
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