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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : SARL MASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL MASSIN |
| Siren | 538132176 |
| Closing | 2021-06-30 |
| Registry code | 1001 |
| Registration number | 6338 |
| Management number | 2011B00548 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Herbisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 11 970.00 | 27 930.00 | 39 900.00 |
028 Tangible Assets | 161 541.00 | 66 162.00 | 95 379.00 | 161 541.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 201 594.00 | 78 132.00 | 123 462.00 | 201 594.00 |
060 Merchandise inventory | 6 904.00 | 6 904.00 | 6 904.00 | |
064 Advances and down payments on orders | 77 972.00 | 77 972.00 | 77 972.00 | |
068 Receivables – Trade and related accounts | 388 778.00 | 14 935.00 | 373 843.00 | 388 778.00 |
072 Receivables – Other | 27 171.00 | 27 171.00 | 27 171.00 | |
084 Cash | 29 696.00 | 29 696.00 | 29 696.00 | |
092 Prepaid expenses | 45 000.00 | 45 000.00 | 45 000.00 | |
096 Total Current Assets + Prepaid Expenses | 575 520.00 | 14 935.00 | 560 585.00 | 575 520.00 |
110 Total Assets | 777 114.00 | 93 067.00 | 684 047.00 | 777 114.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 94 257.00 | |||
136 Profit for the Year | 49 775.00 | |||
142 Total Equity - Total I | 155 032.00 | |||
156 Loans and similar debts | 210 956.00 | |||
166 Suppliers and related accounts | 224 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 842.00 | |||
172 Other debts | 48 277.00 | |||
174 Prepaid income | 45 247.00 | |||
176 Total debts | 529 015.00 | |||
180 Liabilities Total | 684 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 510.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 510.00 | |||
195 Of which payables due in more than one year | 65 707.00 | |||
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