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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : MASTERMOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MASTERMOVER |
| Siren | 839750379 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 84 |
| Management number | 2018B01513 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 309.00 | 3 482.00 | 827.00 | 4 309.00 |
AT Other tangible assets | 9 233.00 | 3 140.00 | 6 093.00 | 9 233.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 17 742.00 | 6 621.00 | 11 120.00 | 17 742.00 |
BT Goods | 42 808.00 | 42 808.00 | 42 808.00 | |
BX Customers and related accounts | 291 489.00 | 291 489.00 | 291 489.00 | |
BZ Other receivables | 46 697.00 | 46 697.00 | 46 697.00 | |
CF Cash and cash equivalents | 125 077.00 | 125 077.00 | 125 077.00 | |
CJ TOTAL (II) | 506 071.00 | 506 071.00 | 506 071.00 | |
CO Grand total (0 to V) | 523 812.00 | 6 621.00 | 517 191.00 | 523 812.00 |
CP Shares due in less than one year | 4 200.00 | 4 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -103 919.00 | -65 122.00 | -103 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 606.00 | -38 797.00 | 3 606.00 | |
DL TOTAL (I) | -90 313.00 | -93 919.00 | -90 313.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 000.00 | 386 361.00 | 220 000.00 | |
DW Advances and down payments received on current orders | 28 189.00 | 28 189.00 | ||
DX Trade payables and related accounts | 285 658.00 | 17 720.00 | 285 658.00 | |
DY Tax and social security liabilities | 72 564.00 | 48 319.00 | 72 564.00 | |
EA Other liabilities | 16 559.00 | |||
EB Prepaid income (2) | 1 093.00 | 682.00 | 1 093.00 | |
EC TOTAL (IV) | 607 504.00 | 469 640.00 | 607 504.00 | |
EE Grand total (I to V) | 517 191.00 | 375 722.00 | 517 191.00 | |
EG Accrued income and payables due within one year | 579 315.00 | 469 640.00 | 579 315.00 | |
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