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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MASS-ORTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | MASS-ORTHO |
| Siren | 326297934 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2870 |
| Management number | 1983B40005 |
| Activity code | 3250A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 292.00 | 84 292.00 | 84 292.00 | |
014 Intangible Assets - Other | 1 418.00 | 1 418.00 | 1 418.00 | |
028 Tangible Assets | 128 896.00 | 128 896.00 | 128 896.00 | |
040 Financial Assets | 444.00 | 444.00 | 444.00 | |
044 Total Fixed Assets | 215 049.00 | 130 313.00 | 84 736.00 | 215 049.00 |
050 Raw materials, supplies, in progress | 8 290.00 | 8 290.00 | 8 290.00 | |
060 Merchandise inventory | 49 856.00 | 49 856.00 | 49 856.00 | |
068 Receivables – Trade and related accounts | 9 746.00 | 9 746.00 | 9 746.00 | |
072 Receivables – Other | 2 605.00 | 2 605.00 | 2 605.00 | |
084 Cash | 40 135.00 | 40 135.00 | 40 135.00 | |
092 Prepaid expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 112 595.00 | 112 595.00 | 112 595.00 | |
110 Total Assets | 327 644.00 | 130 313.00 | 197 331.00 | 327 644.00 |
120 Share or Individual Capital | 102 000.00 | |||
126 Legal Reserve | 10 294.00 | |||
132 Other Reserves | 172 148.00 | |||
134 Retained Earnings | -148 347.00 | |||
136 Profit for the Year | -25 103.00 | |||
142 Total Equity - Total I | 110 992.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 10 054.00 | |||
172 Other debts | 31 285.00 | |||
176 Total debts | 86 339.00 | |||
180 Liabilities Total | 197 331.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 083.00 | |||
195 Of which payables due in more than one year | 45 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 036.00 | 217 036.00 | ||
494 Total Fixed Assets (Decreases) | 1 987.00 | 1 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 708.00 | 15 708.00 | ||
378 Amount of deductible VAT on goods and services | 15 449.00 | 15 449.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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