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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : MASTER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | MASTER HOLDING |
| Siren | 841269111 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/004203 |
| Management number | 2018B00419 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 520 000.00 | 72 698.00 | 2 447 302.00 | 2 520 000.00 |
044 Total Fixed Assets | 2 520 000.00 | 72 698.00 | 2 447 302.00 | 2 520 000.00 |
068 Receivables – Trade and related accounts | 23 905.00 | 23 905.00 | 23 905.00 | |
072 Receivables – Other | 7 791.00 | 7 791.00 | 7 791.00 | |
084 Cash | 101 432.00 | 101 432.00 | 101 432.00 | |
092 Prepaid expenses | 11 289.00 | 11 289.00 | 11 289.00 | |
096 Total Current Assets + Prepaid Expenses | 144 417.00 | 144 417.00 | 144 417.00 | |
110 Total Assets | 2 664 417.00 | 72 698.00 | 2 591 719.00 | 2 664 417.00 |
120 Share or Individual Capital | 1 800 000.00 | |||
126 Legal Reserve | 180 000.00 | |||
132 Other Reserves | 61 978.00 | |||
136 Profit for the Year | 51 233.00 | |||
142 Total Equity - Total I | 2 093 211.00 | |||
156 Loans and similar debts | 425 796.00 | |||
166 Suppliers and related accounts | 9 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 764.00 | |||
172 Other debts | 63 553.00 | |||
176 Total debts | 498 509.00 | |||
180 Liabilities Total | 2 591 719.00 | |||
195 Of which payables due in more than one year | 340 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520 000.00 | 2 520 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 390.00 | 69 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 556.00 | 2 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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