Grow your business safely with SARL MASMONTEIL
All the information you need about SARL MASMONTEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MASMONTEIL >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SARL MASMONTEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL MASMONTEIL |
| Siren | 502814791 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3851 |
| Management number | 2019B00350 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 908.00 | 908.00 | 908.00 | |
028 Tangible Assets | 329 101.00 | 207 171.00 | 121 929.00 | 329 101.00 |
044 Total Fixed Assets | 330 010.00 | 208 080.00 | 121 929.00 | 330 010.00 |
068 Receivables – Trade and related accounts | 19 060.00 | 19 060.00 | 19 060.00 | |
072 Receivables – Other | 6 502.00 | 6 502.00 | 6 502.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 25 959.00 | 25 959.00 | 25 959.00 | |
110 Total Assets | 355 969.00 | 208 080.00 | 147 889.00 | 355 969.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -18 778.00 | |||
136 Profit for the Year | 4 452.00 | |||
142 Total Equity - Total I | -12 826.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 774.00 | |||
172 Other debts | 159 488.00 | |||
176 Total debts | 160 715.00 | |||
180 Liabilities Total | 147 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 526.00 | 19 526.00 | ||
232 Total operating income excluding VAT | 19 526.00 | 19 526.00 | ||
242 Other external expenses | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
254 Depreciation and amortization | 11 629.00 | 11 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 074.00 | 15 074.00 | ||
270 Operating profit | 4 452.00 | 4 452.00 | ||
310 Profit or loss | 4 452.00 | 4 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 010.00 | 330 010.00 | ||
all companies in France
Complete and comprehensive database.
