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F HOME > CORPORATES > FABIEN MASSE > BALANCE SHEET ( 2022-03-31)

THE LIST OF BALANCE SHEET : FABIEN MASSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-31 Partially confidential 2021-09-30 Simplified
2021-05-24 Partially confidential 2020-09-30 Complete
2019-04-03 Public 2018-09-30 Complete
2018-07-02 Public 2017-09-30 Simplified
2018-03-20 Public 2016-09-30 Simplified
NameFABIEN MASSE
Siren813756764
Closing2021-09-30
Registry code 6303
Registration number 2453
Management number2015B01081
Activity code 4322A
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address63230 Pontgibaud
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 85 781.00 45 704.00 40 077.00 85 781.00
044 Total Fixed Assets 85 781.00 45 704.00 40 077.00 85 781.00
050 Raw materials, supplies, in progress 3 781.00 3 781.00 3 781.00
068 Receivables – Trade and related accounts 16 649.00 16 649.00 16 649.00
072 Receivables – Other 811.00 811.00 811.00
084 Cash 8 546.00 8 546.00 8 546.00
092 Prepaid expenses 1 907.00 1 907.00 1 907.00
096 Total Current Assets + Prepaid Expenses 31 694.00 31 694.00 31 694.00
110 Total Assets 117 475.00 45 704.00 71 771.00 117 475.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -8 658.00
136 Profit for the Year 7 942.00
142 Total Equity - Total I 4 784.00
156 Loans and similar debts 39 807.00
164 Advances and down payments received on current orders 4 314.00
166 Suppliers and related accounts 7 614.00
169 Other debts including current accounts of partners for fiscal year N 6 612.00
172 Other debts 15 252.00
176 Total debts 66 987.00
180 Liabilities Total 71 771.00
182 Cost of fixed assets acquired or created during the financial year 6 693.00
195 Of which payables due in more than one year 28 454.00

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