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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : MASSERVICIOS HUMANOS, SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-09-30 | Simplified |
| 2022-07-07 | Partially confidential | 2019-09-30 | Simplified |
| Name | MASSERVICIOS HUMANOS, SL |
| Siren | 749935284 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2022/008558 |
| Management number | 2012B00540 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30114 NAGES-ET-SOLORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 409.00 | 105 669.00 | 41 741.00 | 147 409.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 147 409.00 | 105 669.00 | 41 741.00 | 147 409.00 |
068 Receivables – Trade and related accounts | 42 199.00 | 42 199.00 | 42 199.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 24 263.00 | 24 263.00 | 24 263.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 70 471.00 | 70 471.00 | 70 471.00 | |
110 Total Assets | 217 880.00 | 105 669.00 | 112 211.00 | 217 880.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -12 730.00 | |||
142 Total Equity - Total I | -12 730.00 | |||
156 Loans and similar debts | 14 376.00 | |||
166 Suppliers and related accounts | 5 800.00 | |||
172 Other debts | 104 765.00 | |||
176 Total debts | 124 941.00 | |||
180 Liabilities Total | 112 211.00 | |||
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