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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : MASTERBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | MASTERBAT |
| Siren | 883424418 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28926 |
| Management number | 2020B02620 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 306.00 | 143.00 | 163.00 | 306.00 |
028 Tangible Assets | 22 682.00 | 6 742.00 | 15 940.00 | 22 682.00 |
044 Total Fixed Assets | 22 988.00 | 6 885.00 | 16 103.00 | 22 988.00 |
050 Raw materials, supplies, in progress | 4 132.00 | 4 132.00 | 4 132.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 5 193.00 | 5 193.00 | 5 193.00 | |
110 Total Assets | 28 181.00 | 6 885.00 | 21 296.00 | 28 181.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 253.00 | |||
136 Profit for the Year | 1 705.00 | |||
142 Total Equity - Total I | 8 058.00 | |||
166 Suppliers and related accounts | 4 527.00 | |||
172 Other debts | 8 712.00 | |||
176 Total debts | 13 239.00 | |||
180 Liabilities Total | 21 297.00 | |||
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