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BALANCE SHEET (
2022-11-19)
THE LIST OF BALANCE SHEET : SASU EDITIONS LAURENCE MASSARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-19 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-23 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | SASU EDITIONS LAURENCE MASSARO |
| Siren | 799229893 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21209 |
| Management number | 2013B02042 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84250 Le Thor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
AF Concessions, Patents and Similar Rights | 5 422.00 | 2 554.00 | 2 868.00 | 5 422.00 |
BJ TOTAL (I) | 7 380.00 | 4 512.00 | 2 868.00 | 7 380.00 |
BR Intermediate and finished products | 19 175.00 | 11 166.00 | 8 009.00 | 19 175.00 |
BX Customers and related accounts | 1 044.00 | 1 044.00 | 1 044.00 | |
BZ Other receivables | 1 801.00 | 1 801.00 | 1 801.00 | |
CF Cash and cash equivalents | 2 309.00 | 2 309.00 | 2 309.00 | |
CJ TOTAL (II) | 24 329.00 | 11 166.00 | 13 164.00 | 24 329.00 |
CO Grand total (0 to V) | 31 710.00 | 15 678.00 | 16 032.00 | 31 710.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 942.00 | -2 688.00 | -2 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70.00 | -254.00 | 70.00 | |
DL TOTAL (I) | 2 627.00 | 2 558.00 | 2 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 059.00 | 14 441.00 | 11 059.00 | |
DX Trade payables and related accounts | 1 920.00 | 2 410.00 | 1 920.00 | |
DY Tax and social security liabilities | 30.00 | 422.00 | 30.00 | |
EA Other liabilities | 396.00 | 366.00 | 396.00 | |
EC TOTAL (IV) | 13 404.00 | 17 639.00 | 13 404.00 | |
EE Grand total (I to V) | 16 032.00 | 20 197.00 | 16 032.00 | |
EI Including equity loans | 11 059.00 | 11 059.00 | ||
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