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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : C.MASSONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | C.MASSONET |
| Siren | 530826080 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5749 |
| Management number | 2011B00214 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27120 Ménilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 3 825.00 | 3 825.00 | 3 825.00 | |
BZ Other receivables | 975.00 | 975.00 | 975.00 | |
CF Cash and cash equivalents | 1 509.00 | 1 509.00 | 1 509.00 | |
CJ TOTAL (II) | 6 309.00 | 6 309.00 | 6 309.00 | |
CO Grand total (0 to V) | 6 309.00 | 6 309.00 | 6 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -189.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 262.00 | 615.00 | 262.00 | |
DL TOTAL (I) | 5 762.00 | 5 927.00 | 5 762.00 | |
DP Provisions for Risks | 427.00 | 427.00 | ||
DR TOTAL (IV) | 427.00 | 427.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 609.00 | 120.00 | |
DY Tax and social security liabilities | 28.00 | |||
EA Other liabilities | 30.00 | |||
EC TOTAL (IV) | 120.00 | 668.00 | 120.00 | |
EE Grand total (I to V) | 6 309.00 | 6 595.00 | 6 309.00 | |
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