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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : SARL MASSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-02 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-07 | Partially confidential | 2020-06-30 | Simplified |
| 2019-11-25 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-17 | Partially confidential | 2018-06-30 | Simplified |
| Name | SARL MASSIN |
| Siren | 538132176 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 140 |
| Management number | 2011B00548 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10700 Herbisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 900.00 | 15 960.00 | 23 940.00 | 39 900.00 |
028 Tangible Assets | 173 741.00 | 109 351.00 | 64 390.00 | 173 741.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 213 797.00 | 125 311.00 | 88 486.00 | 213 797.00 |
064 Advances and down payments on orders | 179 792.00 | 179 792.00 | 179 792.00 | |
068 Receivables – Trade and related accounts | 416 084.00 | 13 856.00 | 402 228.00 | 416 084.00 |
072 Receivables – Other | 37 928.00 | 37 928.00 | 37 928.00 | |
084 Cash | 24 733.00 | 24 733.00 | 24 733.00 | |
092 Prepaid expenses | 79 926.00 | 79 926.00 | 79 926.00 | |
096 Total Current Assets + Prepaid Expenses | 738 463.00 | 13 856.00 | 724 607.00 | 738 463.00 |
110 Total Assets | 952 260.00 | 139 167.00 | 813 093.00 | 952 260.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 144 032.00 | |||
136 Profit for the Year | 54 880.00 | |||
142 Total Equity - Total I | 209 912.00 | |||
156 Loans and similar debts | 186 294.00 | |||
166 Suppliers and related accounts | 361 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 842.00 | |||
172 Other debts | 38 548.00 | |||
174 Prepaid income | 16 915.00 | |||
176 Total debts | 603 181.00 | |||
180 Liabilities Total | 813 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 203.00 | |||
195 Of which payables due in more than one year | 52 365.00 | |||
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