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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SARL MASSAROTTO MEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| Name | SARL MASSAROTTO MEVEL |
| Siren | 829590884 |
| Closing | 2021-03-31 |
| Registry code | 3201 |
| Registration number | 4831 |
| Management number | 2017B00224 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32110 ARBLADE-LE-HAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 95 722.00 | 49 325.00 | 46 397.00 | 95 722.00 |
AT Other tangible assets | 163 231.00 | 45 828.00 | 117 403.00 | 163 231.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 358 973.00 | 95 153.00 | 263 820.00 | 358 973.00 |
BL Raw materials, supplies | 27 489.00 | 27 489.00 | 27 489.00 | |
BN Goods in progress | 12 610.00 | 12 610.00 | 12 610.00 | |
BX Customers and related accounts | 187 124.00 | 1 177.00 | 185 947.00 | 187 124.00 |
BZ Other receivables | 11 725.00 | 11 725.00 | 11 725.00 | |
CF Cash and cash equivalents | 15 815.00 | 15 815.00 | 15 815.00 | |
CJ TOTAL (II) | 254 762.00 | 1 177.00 | 253 585.00 | 254 762.00 |
CO Grand total (0 to V) | 613 735.00 | 96 330.00 | 517 405.00 | 613 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 61 370.00 | 15 632.00 | 61 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 475.00 | 45 738.00 | -6 475.00 | |
DL TOTAL (I) | 70 295.00 | 76 770.00 | 70 295.00 | |
DU Loans and Debts from Credit Institutions (3) | 233 813.00 | 195 485.00 | 233 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 622.00 | 50 122.00 | 43 622.00 | |
DX Trade payables and related accounts | 40 083.00 | 55 601.00 | 40 083.00 | |
DY Tax and social security liabilities | 111 901.00 | 84 473.00 | 111 901.00 | |
EA Other liabilities | 17 690.00 | 9 269.00 | 17 690.00 | |
EB Prepaid income (2) | 14 873.00 | |||
EC TOTAL (IV) | 447 110.00 | 409 824.00 | 447 110.00 | |
EE Grand total (I to V) | 517 405.00 | 486 594.00 | 517 405.00 | |
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