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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LAPALUS MASSIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-01 | Partially confidential | 2016-06-30 | Complete |
| Name | MASSIE |
| Siren | 331151753 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 35920 |
| Management number | 2014B02490 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 23 958.00 | 23 958.00 | 23 958.00 | |
AP Buildings | 29 198.00 | 29 198.00 | 29 198.00 | |
AR Technical installations, industrial equipment and tools | 1 448.00 | 1 448.00 | 1 448.00 | |
AT Other tangible assets | 73 439.00 | 54 060.00 | 19 379.00 | 73 439.00 |
BH Other financial assets | 4 482.00 | 4 482.00 | 4 482.00 | |
BJ TOTAL (I) | 132 677.00 | 108 664.00 | 24 013.00 | 132 677.00 |
BX Customers and related accounts | 222 273.00 | 222 273.00 | 222 273.00 | |
BZ Other receivables | 51 848.00 | 51 848.00 | 51 848.00 | |
CF Cash and cash equivalents | 785 440.00 | 785 440.00 | 785 440.00 | |
CH Prepaid expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
CJ TOTAL (II) | 1 063 947.00 | 1 063 947.00 | 1 063 947.00 | |
CO Grand total (0 to V) | 1 196 624.00 | 108 664.00 | 1 087 960.00 | 1 196 624.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 30.00 | 30.00 | ||
DG Other reserves | 359 766.00 | 359 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 946.00 | 92 946.00 | ||
DL TOTAL (I) | 462 743.00 | 462 743.00 | ||
DU Loans and Debts from Credit Institutions (3) | 350 189.00 | 350 189.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 95.00 | ||
DX Trade payables and related accounts | 145 009.00 | 145 009.00 | ||
DY Tax and social security liabilities | 120 242.00 | 120 242.00 | ||
EA Other liabilities | 9 684.00 | 9 684.00 | ||
EC TOTAL (IV) | 625 218.00 | 625 218.00 | ||
EE Grand total (I to V) | 1 087 960.00 | 1 087 960.00 | ||
EG Accrued income and payables due within one year | 625 218.00 | 625 218.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 189.00 | 189.00 | ||
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