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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : MAISSIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | MAISSIAT |
| Siren | 481670156 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046432 |
| Management number | 2005B01671 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 039.00 | 167 216.00 | 279 823.00 | 447 039.00 |
044 Total Fixed Assets | 447 039.00 | 167 216.00 | 279 823.00 | 447 039.00 |
072 Receivables – Other | 2 610.00 | 2 610.00 | 2 610.00 | |
084 Cash | 74 426.00 | 74 426.00 | 74 426.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 78 874.00 | 78 874.00 | 78 874.00 | |
110 Total Assets | 525 913.00 | 167 216.00 | 358 696.00 | 525 913.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -146 753.00 | |||
136 Profit for the Year | 3 663.00 | |||
142 Total Equity - Total I | -141 091.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499 582.00 | |||
172 Other debts | 499 713.00 | |||
176 Total debts | 499 787.00 | |||
180 Liabilities Total | 358 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447 039.00 | 447 039.00 | ||
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