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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : MASSY DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2014-12-31 | Complete |
| Name | MASSY DEVELOPPEMENT |
| Siren | 343875035 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014131 |
| Management number | 2007B00600 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74340 SAMOENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 71 464.00 | 71 464.00 | 71 464.00 | |
BZ Other receivables | 35 923.00 | 4 963.00 | 30 959.00 | 35 923.00 |
CF Cash and cash equivalents | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 107 457.00 | 4 963.00 | 102 493.00 | 107 457.00 |
CO Grand total (0 to V) | 107 457.00 | 4 963.00 | 102 493.00 | 107 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -53 095.00 | -44 591.00 | -53 095.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -530.00 | -8 504.00 | -530.00 | |
DL TOTAL (I) | -38 625.00 | -38 095.00 | -38 625.00 | |
DP Provisions for Risks | 21 972.00 | 21 972.00 | 21 972.00 | |
DR TOTAL (IV) | 21 972.00 | 21 972.00 | 21 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 534.00 | 9 284.00 | 9 534.00 | |
DX Trade payables and related accounts | 41 933.00 | 41 652.00 | 41 933.00 | |
DY Tax and social security liabilities | 11 620.00 | 11 620.00 | 11 620.00 | |
EA Other liabilities | 56 058.00 | 56 012.00 | 56 058.00 | |
EC TOTAL (IV) | 119 146.00 | 118 569.00 | 119 146.00 | |
EE Grand total (I to V) | 102 493.00 | 102 447.00 | 102 493.00 | |
EG Accrued income and payables due within one year | 119 146.00 | 118 569.00 | 119 146.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 493.00 | |||
GF Total Operating Expenses (II) | 493.00 | |||
GG - OPERATING RESULT (I - II) | -493.00 | |||
GR Interest and similar expenses | 37.00 | |||
GU Total financial expenses (VI) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 8 054.00 | |||
HH Total exceptional expenses (VIII) | 8 054.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 054.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 530.00 | 8 504.00 | 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -530.00 | -8 504.00 | -530.00 | |
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