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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : MASSIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-02 | Public | 2019-06-30 | Complete |
| 2018-11-29 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | MASSIVA |
| Siren | 483378469 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 2149 |
| Management number | 2005B13441 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 811 030.00 | 811 030.00 | 811 030.00 | |
014 Intangible Assets - Other | 3 732.00 | 3 385.00 | 347.00 | 3 732.00 |
028 Tangible Assets | 593 218.00 | 189 139.00 | 404 079.00 | 593 218.00 |
040 Financial Assets | 23 217.00 | 23 217.00 | 23 217.00 | |
044 Total Fixed Assets | 1 431 197.00 | 192 524.00 | 1 238 673.00 | 1 431 197.00 |
050 Raw materials, supplies, in progress | 474.00 | 474.00 | 474.00 | |
064 Advances and down payments on orders | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 15 814.00 | 2 009.00 | 13 805.00 | 15 814.00 |
072 Receivables – Other | 578.00 | 578.00 | 578.00 | |
080 Sellable securities | 300 881.00 | 300 881.00 | 300 881.00 | |
084 Cash | 336 210.00 | 336 210.00 | 336 210.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 654 684.00 | 2 009.00 | 652 675.00 | 654 684.00 |
110 Total Assets | 2 085 881.00 | 194 533.00 | 1 891 349.00 | 2 085 881.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 268 249.00 | |||
136 Profit for the Year | 250 288.00 | |||
142 Total Equity - Total I | 527 337.00 | |||
156 Loans and similar debts | 686 965.00 | |||
166 Suppliers and related accounts | 46 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458 150.00 | |||
172 Other debts | 630 261.00 | |||
176 Total debts | 1 364 011.00 | |||
180 Liabilities Total | 1 891 349.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 706.00 | 4 706.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 195.00 | 1 195.00 | ||
490 Total Fixed Assets (Gross Value) | 1 428 192.00 | 1 428 192.00 | ||
492 Total Fixed Assets (Increases) | 5 901.00 | 5 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 836.00 | 836.00 | ||
682 INCREASES Total Statement of Provisions | 836.00 | 836.00 | ||
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