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THE LIST OF BALANCE SHEET : MASTER TRAVAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Public 2021-12-31 Simplified
2022-02-17 Public 2020-12-31 Simplified
NameMASTER TRAVAUX
Siren881797120
Closing2020-12-31
Registry code 7702
Registration number 2238
Management number2020B00444
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-02-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77000 Melun
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 4 216.00 4 216.00 4 216.00
084 Cash 760.00 760.00 760.00
096 Total Current Assets + Prepaid Expenses 4 976.00 4 976.00 4 976.00
110 Total Assets 4 976.00 4 976.00 4 976.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -6 211.00
142 Total Equity - Total I 3 789.00
166 Suppliers and related accounts 900.00
172 Other debts 287.00
176 Total debts 1 187.00
180 Liabilities Total 4 976.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 211.00 6 211.00
264 Total operating expenses 6 211.00 6 211.00
270 Operating profit -6 211.00 -6 211.00
310 Profit or loss -6 211.00 -6 211.00

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