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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MASTERBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | MASTERBAT |
| Siren | 883424418 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34242 |
| Management number | 2020B02620 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 306.00 | 41.00 | 265.00 | 306.00 |
028 Tangible Assets | 7 420.00 | 723.00 | 6 697.00 | 7 420.00 |
044 Total Fixed Assets | 7 726.00 | 764.00 | 6 962.00 | 7 726.00 |
068 Receivables – Trade and related accounts | 3 335.00 | 3 335.00 | 3 335.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
110 Total Assets | 11 732.00 | 764.00 | 10 968.00 | 11 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 353.00 | |||
142 Total Equity - Total I | 6 353.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 1 615.00 | |||
176 Total debts | 4 615.00 | |||
180 Liabilities Total | 10 968.00 | |||
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