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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : MASRANTIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | MASRANTIB |
| Siren | 341662773 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6431 |
| Management number | 1987B00336 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 548.00 | 20 548.00 | 20 548.00 | |
BJ TOTAL (I) | 20 548.00 | 20 548.00 | 20 548.00 | |
BZ Other receivables | 25 982.00 | 25 982.00 | 25 982.00 | |
CD Marketable securities | 7 643.00 | 7 643.00 | 7 643.00 | |
CF Cash and cash equivalents | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 34 573.00 | 34 573.00 | 34 573.00 | |
CO Grand total (0 to V) | 55 121.00 | 20 548.00 | 34 573.00 | 55 121.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 173.00 | 173.00 | ||
DH Retained earnings | 51 757.00 | 51 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -407 303.00 | -407 303.00 | ||
DL TOTAL (I) | -267 371.00 | -267 371.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 236 171.00 | 236 171.00 | ||
DX Trade payables and related accounts | 50 616.00 | 50 616.00 | ||
DY Tax and social security liabilities | 14 581.00 | 14 581.00 | ||
EA Other liabilities | 575.00 | 575.00 | ||
EC TOTAL (IV) | 301 944.00 | 301 944.00 | ||
EE Grand total (I to V) | 34 573.00 | 34 573.00 | ||
EG Accrued income and payables due within one year | 301 944.00 | 301 944.00 | ||
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