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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : MASSIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | MASSIVA |
| Siren | 483378469 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 14850 |
| Management number | 2005B13441 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 811 030.00 | 811 030.00 | 811 030.00 | |
014 Intangible Assets - Other | 3 732.00 | 2 641.00 | 1 091.00 | 3 732.00 |
028 Tangible Assets | 590 213.00 | 133 632.00 | 456 581.00 | 590 213.00 |
040 Financial Assets | 23 217.00 | 23 217.00 | 23 217.00 | |
044 Total Fixed Assets | 1 428 192.00 | 136 273.00 | 1 291 919.00 | 1 428 192.00 |
050 Raw materials, supplies, in progress | 657.00 | 657.00 | 657.00 | |
064 Advances and down payments on orders | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 6 649.00 | 1 173.00 | 5 477.00 | 6 649.00 |
072 Receivables – Other | 18 647.00 | 18 647.00 | 18 647.00 | |
080 Sellable securities | 300 730.00 | 300 730.00 | 300 730.00 | |
084 Cash | 71 269.00 | 71 269.00 | 71 269.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 398 289.00 | 1 173.00 | 397 116.00 | 398 289.00 |
110 Total Assets | 1 826 481.00 | 137 446.00 | 1 689 036.00 | 1 826 481.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 304 496.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -36 247.00 | |||
142 Total Equity - Total I | 277 049.00 | |||
156 Loans and similar debts | 765 075.00 | |||
166 Suppliers and related accounts | 30 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463 305.00 | |||
172 Other debts | 616 078.00 | |||
176 Total debts | 1 411 987.00 | |||
180 Liabilities Total | 1 689 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 256.00 | 26 256.00 | ||
482 INCREASES Financial Assets | 1 635.00 | 1 635.00 | ||
490 Total Fixed Assets (Gross Value) | 1 400 301.00 | 1 400 301.00 | ||
492 Total Fixed Assets (Increases) | 27 891.00 | 27 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 650.00 | 9 650.00 | ||
378 Amount of deductible VAT on goods and services | 7 508.00 | 7 508.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 173.00 | 1 173.00 | ||
682 INCREASES Total Statement of Provisions | 1 173.00 | 1 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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