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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : MASTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | MASTEL |
| Siren | 408300465 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2933 |
| Management number | 2003B00122 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 613.00 | 158 454.00 | 159.00 | 158 613.00 |
044 Total Fixed Assets | 158 613.00 | 158 454.00 | 159.00 | 158 613.00 |
110 Total Assets | 158 613.00 | 158 454.00 | 159.00 | 158 613.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 979.00 | |||
134 Retained Earnings | -198 488.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | -156 008.00 | |||
166 Suppliers and related accounts | 5 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 399.00 | |||
172 Other debts | 150 399.00 | |||
176 Total debts | 156 167.00 | |||
180 Liabilities Total | 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -116.00 | -116.00 | ||
264 Total operating expenses | -116.00 | -116.00 | ||
270 Operating profit | 116.00 | 116.00 | ||
310 Profit or loss | 116.00 | 116.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 613.00 | 158 613.00 | ||
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