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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : MASSARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | MASSARY |
| Siren | 529597866 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2387 |
| Management number | 2020B00079 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02210 COINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 380 000.00 | 1 380 000.00 | 1 380 000.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 177.00 | 177.00 | 177.00 | |
CO Grand total (0 to V) | 1 380 177.00 | 1 380 177.00 | 1 380 177.00 | |
CU Other investments | 1 380 000.00 | 1 380 000.00 | 1 380 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 380 000.00 | 1 380 000.00 | 1 380 000.00 | |
DH Retained earnings | -33 194.00 | -29 212.00 | -33 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 586.00 | -3 981.00 | -13 586.00 | |
DL TOTAL (I) | 1 333 219.00 | 1 346 805.00 | 1 333 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 752.00 | 29 910.00 | 33 752.00 | |
DX Trade payables and related accounts | 3 480.00 | 3 432.00 | 3 480.00 | |
DY Tax and social security liabilities | 9 726.00 | 9 726.00 | ||
EC TOTAL (IV) | 46 958.00 | 33 342.00 | 46 958.00 | |
EE Grand total (I to V) | 1 380 177.00 | 1 380 147.00 | 1 380 177.00 | |
EG Accrued income and payables due within one year | 46 958.00 | 33 342.00 | 46 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 860.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 3 860.00 | |||
GG - OPERATING RESULT (I - II) | -3 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 726.00 | 9 726.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 586.00 | 3 981.00 | 13 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 586.00 | -3 981.00 | -13 586.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 380 000.00 | 1 380 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 380 000.00 | |||
I4 DECREASES Grand Total | 1 380 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 380 000.00 | 1 380 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
8E Income Taxes | 9 726.00 | 9 726.00 | 9 726.00 | |
VI Group and Associates | 33 752.00 | 33 752.00 | 33 752.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 958.00 | 46 958.00 | 46 958.00 | |
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